UNRESOLVED STAFF COMMENTS.
−Removed: CYBERSECURITY.
+Added: CYBER SECURITY.
Risk Management and Strategy
24 unchanged sentences
Our board of directors provides comprehensive oversight of enterprise risk management, including information security, technology and cybersecurity threats.
−Removed: The audit committee of our board of directors is responsible for evaluating the adequacy and effectiveness of internal controls, particularly those designed to assess, identify and manage material cybersecurity risks.
+Added: The audit committee of our board of directors is responsible for evaluating the
+Added: adequacy and effectiveness of internal controls, particularly those designed to assess, identify and manage material cybersecurity risks.
The audit committee receives quarterly cybersecurity reports from the Chief Information Officer (“CIO”) and cybersecurity team, detailing material risks, threats and mitigation efforts.
1 unchanged sentence
Security incidents are classified based on severity (Critical, High, Medium), impact, and nature, ensuring efficient risk prioritization, resource allocation and incident response management.
−Removed: Our Disclosure Committee includes key executives and senior leadership, including the Executive Vice President, Chief Growth and Operations Officer, Chief Financial Officer, CIO , Senior Vice President of Finance, Senior Vice President of Investor Relations and Treasurer, Senior Vice President of Legal Counsel and Vice President of Legal Counsel .
−Removed: Additionally, it comprises senior representatives from financial reporting, internal audit, financial planning and analysis, and tax functions, ensuring a comprehensive approach to risk oversight and compliance.
+Added: Our Disclosure Committee includes key executives and senior leadership, including the Executive Vice President, Chief Growth and Operations Officer, Chief Financial Officer, Senior Vice President of Finance, Senior Vice President of Investor Relations and Treasurer, Senior Vice President of Legal Counsel and Vice President of Legal Counsel .
+Added: Additionally, it comprises senior representatives from financial reporting and internal audit, ensuring a comprehensive approach to risk oversight and compliance.
Our CIO has over 28 years of experience leading our technology operations and more than 40 years of expertise in information technology, spanning the banking and fashion apparel industries.
4 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.