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New words:
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Accrued, accurate, accurately, achieve, achievement, acquiring, added, adding, adequately, advisory, aggregated, amendment, applied, apply, applying, ASC, assessed, attribution, attrition, batch, borrower, CISO, commensurate, computer, conclude, consistently, consolidating, constitute, COSO, declined, Deferral, deficiency, demonstrated, derived, detailed, determine, developed, difficulty, document, documentation, eliminating, empower, enabling, enhancing, ensure, evaluated, evidence, evidenced, evolve, expanding, experienced, experiencing, expert, external, Facilitation, fairly, firm, fluctuation, formal, formalized, Framework, global, globally, hired, hiring, identification, implementation, implemented, improved, improving, integrate, June, lack, lacked, maintaining, maintenance, Manager, manual, masked, methodology, misstatement, monitored, month, notwithstanding, occurring, optional, origination, outpacing, oversee, oversight, participation, performed, permit, persuasive, pertain, planned, potentially, present, President, prevailing, prevented, prevention, privileged, prospectively, rapid, recruiting, reducing, reform, relevant, remedial, remediate, remediation, responsible, segregation, senior, Specifically, spend, Sponsoring, Sr, supervision, supporting, sustainable, sustained, tested, testing, Topic, tracking, training, Treadway, Troubled, unauthorized, unfavorable, user, utilization, Vice, Vintage, work
Financial report summary
?Management Discussion
- ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
- Management’s discussion and analysis of financial condition and results of operations, or MD&A, is provided as a supplement to the condensed consolidated financial statements and notes thereto included elsewhere in this Quarterly Report and is intended to provide an understanding of our results of operations, financial condition and changes in our results of operations and financial condition. Our MD&A is organized as follows:
- •Introduction. This section provides a general description of our company and its business, recent developments affecting our company, operational highlights and discussions of how seasonal factors and macroeconomic conditions may impact our results.