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What changed 10-Q
Item 4. Controls and Procedures
2023-08-03 compared with 2023-05-02 · 2 added, 1 removed, 6 unchanged (33% of the section changed)
4 unchanged sentences
(b) Changes in Internal Control Over Financial Reporting.
−Removed: Other than changes due to the Company’s implementation of the upgrade of its enterprise resource planning (ERP) system for its North American operations to SAP S/4HANA, there have not been any changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: There have not been any changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended June 30, 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: CF INDUSTRIES HOLDINGS, INC.
PART II—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.