ICHR · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2021-11-03 compared with 2021-08-04 · 1 added, 1 removed, 15 unchanged (12% of the section changed)
4 unchanged sentences
Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives.
−Removed: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of June 25, 2021.
+Added: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of September 24, 2021.
Limitations on Effectiveness of Controls and Procedures
9 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.