15 unchanged sentences
Based on criteria in Internal Control – Integrated Framework (2013)
−Removed: issued by the Committee of Sponsoring Organizations of the Treadway Commission the evaluation of our management, including the Chief Executive Officer and the Chief Financial Officer, concluded that the Company did maintain effective internal control over financial reporting as of December 31, 2020.
+Added: issued by the Committee of Sponsoring Organizations of the Treadway Commission the evaluation of our management,
+Added: including the Chief Executive Officer and the Chief Financial Officer, concluded that the Company did maintain effective internal control over financial reporting as of December 31, 2021.
Our independent registered public accounting firm PricewaterhouseCoopers LLP, has audited our consolidated financial statements and the effectiveness of our internal control over financial reporting as of December 31, 2021.
6 unchanged sentences
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
−Removed: The information set forth under the headings “Election of two Class II Directors,” “Ratification of the election of one Class I Director,” “Information about the Executive Officers” and “Delinquent Section 16(a) Reports” in the Proxy Statement for the Annual Meeting of Stockholders to be held on May 5, 2021 (“the Proxy Statement”) is incorporated herein by reference.
+Added: The information set forth under the headings “Election of three Class III Directors,” “Ratification of the election of one Class I Director,” “Information about the Executive Officers” and “Delinquent Section 16(a) Reports” in the Proxy Statement for the Annual Meeting of Stockholders to be held on May 4, 2022 (“the Proxy Statement”) is incorporated herein by reference.
The Board of Directors has adopted a Code of Conduct that applies to the Company’s directors, officers and employees, including the Chief Executive Officer, Chief Financial Officer and Principal Accounting Officer.
1 unchanged sentence
investor@innospec.com
−Removed: These and other documents can also be accessed via the Company’s web site, www.innospec.com
−Removed: The Company intends to disclose on its web site www.innospec.com
+Added: These and other documents can also be accessed via the Company’s website, www.innospec.com
+Added: The Company intends to disclose on its website www.innospec.com
any amendments to, or waivers from, its’ Code of Conduct that are required to be publicly disclosed pursuant to the rules of the SEC or Nasdaq.
11 unchanged sentences
Principal Accountant Fees and Services
−Removed: Information regarding fees and services related to the Company’s independent registered public accounting firms, PricewaterhouseCoopers LLP and KPMG LLP, is provided under the heading “Principal Accountant Fees and Services” in the Proxy Statement and is incorporated herein by reference.
+Added: Information regarding fees and services related to the Company’s independent registered public accounting firm, PricewaterhouseCoopers LLP, is provided under the heading “Principal Accountant Fees and Services” in the Proxy Statement and is incorporated herein by reference.
Information regarding the Audit Committee’s pre-approval
4 unchanged sentences
The Consolidated Financial Statements (including notes) of Innospec Inc.
−Removed: and its subsidiaries, together with the report of PricewaterhouseCoopers LLP dated February 17, 2021, are set forth in Item 8.
+Added: and its subsidiaries, together with the report of PricewaterhouseCoopers LLP (PCAOB ID 00 876 ) dated February 16, 2022, are set forth in Item 8.
Financial Statement Schedules
46 unchanged sentences
Extension Request for Multicurrency Revolving Facility Agreement and Confirmation (incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K filed October 6, 2020)
−Removed: Letter regarding change in certifying accountant dated April 10, 2019 (Incorporated by reference to Exhibit 16.1 of the Company’s Form 8-K filed April 11, 2019).
Principal Subsidiaries of the Registrant (filed herewith).
Consent of Independent Registered Public Accounting Firm, PricewaterhouseCoopers LLP (filed herewith).
−Removed: Consent of Independent Registered Public Accounting Firm, KPMG LLP (filed herewith).
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
23 unchanged sentences
/s/ ROBERT I.
+Added: /s/ LESLIE J.
/s/ CLAUDIA POCCIA
1 unchanged sentence
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.