4 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act), that occurred during the three months ended September 28, 2024 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: During the quarter ended March 29, 2025, we completed a project to replace our Heavy Duty segment’s enterprise resource planning (ERP) software with SAP as part of a plan to integrate and upgrade our technology platforms.
+Added: We believe that we have taken the necessary steps to monitor and maintain appropriate internal control over financial reporting during this period of change.
+Added: We have also updated our processes related to internal control over financial reporting, as necessary, to accommodate applicable changes in our business processes resulting from the implementation of the new SAP technology to support accounting activities for the Heavy Duty segment.
+Added: We will continue to evaluate the operating effectiveness of related key controls during subsequent periods to ensure adequate internal control over financial reporting.
+Added: Other than the changes described above, there was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the three months ended March 29, 2025, that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Limitations on the Effectiveness of Controls
8 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.