1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Based on management’s evaluation, with the participation of our President and CEO, and Chief Financial Officer (“CFO”), as of December 29, 2023, our CEO and CFO have concluded that our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, are effective to provide reasonable assurance that the information required to be disclosed in reports that we file or submit under the Exchange Act is accumulated and communicated to management, including our CEO and CFO, in a manner that allows for timely decisions regarding required disclosures and is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
+Added: Based on management’s evaluation, with the participation of our President and CEO, and Chief Financial Officer (“CFO”), as of March 29, 2024, our CEO and CFO have concluded that our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, are effective to provide reasonable assurance that the information required to be disclosed in reports that we file or submit under the Exchange Act is accumulated and communicated to management, including our CEO and CFO, in a manner that allows for timely decisions regarding required disclosures and is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
Changes in Internal Controls over Financial Reporting
−Removed: There were no changes to our internal controls over financial reporting as defined in Rules 13a-15(f) or 15d-15(f) that occurred during the quarter ended December 29, 2023 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: There were no changes to our internal controls over financial reporting as defined in Rules 13a-15(f) or 15d-15(f) that occurred during the quarter ended March 29, 2024 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
Inherent Limitations on Effectiveness of Controls
8 unchanged sentences
Legal Proceedings
−Removed: For a discussion of legal proceedings as of December 29, 2023, please refer to “Legal Proceedings” and “Contingent Liabilities” under Note 13.
+Added: For a discussion of legal proceedings as of March 29, 2024, please refer to “Legal Proceedings” and “Contingent Liabilities” under Note 13.
Commitments and Contingencies of the Notes to the unaudited condensed consolidated financial statements in this Quarterly Report on Form 10-Q, which are incorporated into this item by reference.
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.