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Content analysis
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New words:
Additionally, assigned, beneficiary, certificate, Ecole, enterprise, forward, intermountain, methodology, newly, noncontrolling, northwest, population, prepaid, prepayment, previously, restructuring, retain, Rule, slight, unobservable
Removed:
acceptance, acquirer, acquiring, adequate, agreed, application, assessment, assumed, Audit, authorization, automated, committee, conclude, conducted, conversion, criteria, data, deployment, detected, disclose, documentation, employment, existed, February, fixed, Formal, framework, functionality, independent, indirectly, ineffective, ineffectively, initiated, instruct, largely, likelihood, measuring, migration, misstatement, mitigate, monitor, objective, oversight, pay, personnel, Phoenix, prevented, privately, profit, profitability, recognize, reflection, remedial, remote, resulting, September, sharing, software, specifically, system, Systematic, technology, Tempe, tested, understand, upgrade, upgraded, user, Validation
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Form of Incentive Stock Option Award Agreement
- 10.2 Form of Employee Nonqualified Stock Option Award Agreement Under the 2009 Plan
- 10.3 Form of Non-employee Director Nonqualified Stock Option Award Agreement
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32 Section 906 CEO and CFO Certification
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