What changed 10-Q

Item 4. Controls and Procedures

2022-12-02 compared with 2022-06-07 · 3 added, 3 removed, 7 unchanged (46% of the section changed)

2 unchanged sentences

15d-15(e) promulgated under the Exchange Act) as of the end of the period covered by this report.

Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer each concluded that as of April 29, 2022, our disclosure controls

and procedures were effective for the purposes set forth in the definition thereof in Exchange Act Rule 13a-15(e).

There have been no changes (including corrective actions with regard to significant deficiencies and material weaknesses) during the quarter ended April 29, 2022 in our internal control over

Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer each concluded that as of October 28, 2022, our disclosure

controls and procedures were effective for the purposes set forth in the definition thereof in Exchange Act Rule 13a-15(e).

There have been no changes (including corrective actions with regard to significant deficiencies and material weaknesses) during the quarter ended October 28, 2022 in our internal control over

financial reporting (as defined in Exchange Act Rule 13a-15(f)) that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

3 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.