7 unchanged sentences
and procedures were not effective to ensure that information required to be disclosed in reports filed under the Securities Exchange
−Removed: Act of 1934, as amended, is recorded, processed, summarized and reported within the required time and is accumulated and communicated
−Removed: to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions
−Removed: regarding required disclosure.
−Removed: management, including our principal executive officer and principal financial officer, does not expect that our disclosure controls and
−Removed: procedures or our internal controls will prevent all error or fraud.
−Removed: A control system, no matter how well conceived and operated, cannot
−Removed: provide absolute assurance that the objectives of the control system are met.
−Removed: The design of a control system must reflect the fact that
−Removed: there are resource constraints, and the benefits of controls must be considered relative to their costs.
+Added: Act of 1934 is recorded, processed, summarized and reported within the required time and is accumulated and communicated to our management,
+Added: including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
+Added: disclosure due to a material weakness in internal control over financial reporting.
+Added: material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board
+Added: Auditing Standard AS 2201, in internal control over financial reporting, such that there is a reasonable possibility that a material
+Added: misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis.
+Added: We had the following
+Added: material weakness in internal control over financial reporting, characterized by the following:
+Added: have not designed written policies and procedures at a sufficient level of precision to support
+Added: the operating effectiveness of the controls to prevent and timely detect potential errors.
+Added: did not maintain adequate documentation to evidence the operating effectiveness of certain
+Added: control activities.
+Added: did not maintain appropriate access to certain systems and did not maintain appropriate segregation
+Added: of duties related to processes associated with those systems.
address the material weaknesses, we performed additional analysis and other post-closing procedures in an effort to ensure our consolidated
12 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.