13 unchanged sentences
provide absolute assurance that the objectives of the control system are met.
−Removed: Ahe design of a control system must reflect the fact that
+Added: The design of a control system must reflect the fact that
there are resource constraints, and the benefits of controls must be considered relative to their costs.
−Removed: address the material weaknesses , we performed additional analysis and other post-closing procedures in an effort to ensure
−Removed: our consolidated financial statements included in our periodic reports filed with the SEC are prepared in accordance with generally accepted
−Removed: accounting principles.
−Removed: Management believes that the financial statements included in this report fairly present in all material respects
−Removed: our financial condition, results of operations and cash flows for the periods presented.
+Added: address the material weaknesses, we performed additional analysis and other post-closing procedures in an effort to ensure our consolidated
+Added: financial statements included in our periodic reports filed with the SEC are prepared in accordance with generally accepted accounting
+Added: Management believes that the financial statements included in this report fairly present in all material respects our financial
+Added: condition, results of operations and cash flows for the periods presented.
in Internal Control Over Financial Reporting
4 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.