Controls and Procedures.
−Removed: We have carried out an evaluation under the supervision and with the participation of management, including the principal executive officer and the principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of July 29, 2023 pursuant to Rules 13a-15 and 15d-15 of the Exchange Act.
+Added: We have carried out an evaluation under the supervision and with the participation of management, including the principal executive officer and the principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of October 28, 2023 pursuant to Rules 13a-15 and 15d-15 of the Exchange Act.
Based on that evaluation, the principal executive officer and the principal financial officer concluded that our disclosure controls and procedures are effective to provide reasonable assurance that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information has been accumulated and communicated to our management, including the officers who certify our financial reports, as appropriate, to allow timely decisions regarding the required disclosures.
1 unchanged sentence
Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
−Removed: There were no changes in our internal control over financial reporting that occurred during the fiscal quarter ended July 29, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: During the third quarter of fiscal 2023, we implemented our new enterprise resource planning (“ERP”) system to enhance our business and financial processes.
+Added: We have taken steps to monitor and maintain appropriate internal control over financial reporting during the implementation.
+Added: There were no changes in our internal control over financial reporting that occurred during the fiscal quarter ended October 28, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II — OTHER INFORMATION
1 unchanged sentence
See Note 7 to the Financial Statements for information regarding legal matters.
−Removed: Risk Factors.
−Removed: There have been no material changes to the Risk Factors described under the section “ITEM 1A.
−Removed: RISK FACTORS” in our Annual Report on Form 10-K for the fiscal year ended January 28, 2023.
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.