9 unchanged sentences
the Company’s
−Removed: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
−Removed: the Exchange Act) as of September 30, 2023.
−Removed: Based on that
−Removed: evaluation, management believes
−Removed: that the Company’s
−Removed: disclosure controls and
−Removed: procedures were effective
−Removed: collect, process, and disclose the information required to be
−Removed: disclosed in the reports filed or submitted under the Exchange
−Removed: Act within the required time periods as of the end of the
−Removed: period covered by this Form 10-Q.
+Added: Based on that evaluation,
+Added: management believes that, as of
+Added: the period covered by
+Added: this Form 10-Q, the
+Added: disclosure controls and procedures were effective to collect, process, and disclose the information required to be disclosed
+Added: in the reports filed or submitted under the Exchange Act
+Added: within the required time periods.
Changes in Internal Control Over Financial Reporting
20 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.