What changed 10-Q

Item 4. Controls and Procedures

2021-02-05 compared with 2020-11-06 · 1 added, 1 removed, 16 unchanged (11% of the section changed)

7 unchanged sentences

(b) Changes in Internal Control over Financial Reporting

There were no changes in our internal controls over financial reporting or in other factors during the second quarter of fiscal 2021, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

There were no changes in our internal controls over financial reporting or in other factors during the third quarter of fiscal 2021, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

(c) Limitations on Effectiveness of Controls

7 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.