15 unchanged sentences
material weakness in internal control over financial reporting, characterized by the following:
−Removed: have not designed written policies and procedures at a sufficient level of precision to support
−Removed: the operating effectiveness of the controls to prevent and timely detect potential errors.
−Removed: did not maintain adequate documentation to evidence the operating effectiveness of certain
−Removed: control activities.
−Removed: did not maintain appropriate access to certain systems and did not maintain appropriate segregation
−Removed: of duties related to processes associated with those systems.
+Added: have not designed written policies and procedures at a sufficient level of precision to support the operating effectiveness of the
+Added: controls to prevent and timely detect potential errors.
+Added: did not maintain adequate documentation to evidence the operating effectiveness of certain control activities.
+Added: did not maintain appropriate access to certain systems and did not maintain appropriate segregation of duties related to processes
+Added: 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.