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What changed 10-Q
Item 4. Controls and Procedures
2024-02-07 compared with 2023-11-03 · 1 added, 1 removed, 13 unchanged (13% of the section changed)
5 unchanged sentences
Our management is responsible for establishing and maintaining adequate “internal control over financial reporting,” as defined in Exchange Act Rules 13a-15(f) and 15d-15(f).
−Removed: Our management, including the CEO and CFO do not expect that our internal controls will prevent all error and all fraud.
+Added: Our management, including the CEO and CFO do not expect that our internal controls will prevent all errors and all fraud.
A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
6 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.