14 unchanged sentences
Because of these inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected even when effective Disclosure Controls and Internal Controls are in place.
+Added: The Company previously started a multi-year implementation to upgrade our information technology and finance infrastructure, including related systems and processes.
+Added: The upgrades are designed to enhance our financial records and the flow of financial information, improve data analysis and accelerate our financial reporting.
+Added: The deployment of our new technology platform is currently being implemented using a wave-based approach.
+Added: We have launched certain components onto our new technology platform in select territories and will continue to deploy the technology platform to additional territories over time.
+Added: As the wave-based implementation of our new technology platform continues, we will change our processes and procedures which, in turn, could result in changes to our internal control over financial reporting.
+Added: As such changes occur, we will evaluate whether such changes materially affect our internal control over financial reporting.
Evaluation of Disclosure Controls and Procedures
1 unchanged sentence
Changes in Internal Control over Financial Reporting
−Removed: There have been no changes in our internal control over financial reporting that occurred during the three months ended December 31, 2024 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: There have been no changes in our internal control over financial reporting that occurred during the three and six months ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
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.