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What changed 10-Q
Item 4. Controls and Procedures
2024-11-05 compared with 2024-08-07 · 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 certifying officers concluded that our disclosure controls and procedures were effective as of June 28, 2024.
+Added: Based on this evaluation, our certifying officers concluded that our disclosure controls and procedures were effective as of September 27, 2024.
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.