What changed in this filing

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Item 4. Controls and Procedures

2022-03-29 compared with 2021-12-28 · 24 added, 30 removed, 5 unchanged (92% of the section changed)

Disclosure Controls and Procedures

Our disclosure

procedures are

provide reasonable

assurance that

information required

by us in the reports

we file or submit

under the Exchange Act

is recorded, processed, summarized

and reported, within the

Our disclosure controls

and procedures are

provide reasonable assurance

that information required

to be disclosed

by us in the reports we file

or submit under the Exchange Act is recorded,

processed, summarized and reported, within the time

periods specified

Securities and

without limitation, controls and

procedures designed to ensure that

information required to be disclosed

by us in the reports that

submit under the

Exchange Act is accumulated

and communicated to

management, including our

principal executive

Exchange Commission’s

Disclosure controls

and procedures

without limitation, controls and procedures designed to ensure that information required to be disclosed by us in the reports

we file or submit under

the Exchange Act is accumulated and

communicated to management, including our principal

required disclosure.

Based on an evaluation of our disclosure

controls and procedures conducted by our Chief Executive Officer

procedures were effective as of November 27, 2021 at the reasonable

assurance level.

Based on an evaluation of our disclosure controls and procedures conducted by our Chief Executive Officer

procedures were effective as of February 26, 2022 at the reasonable assurance level.

Changes in Internal Control Over Financial Reporting

There was no change

in our internal control

over financial reporting

that occurred during the

quarter ended November

that has materially affected, or is reasonably likely to materially affect,

our internal control over financial reporting.

change in our

internal control over

financial reporting that

occurred during the

quarter ended February

that has materially affected, or is reasonably likely to materially affect, our 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.

What changed 10-Q

Item 4. Controls and Procedures