What changed 10-Q

Item 4. Controls and Procedures

2020-11-09 compared with 2020-08-10 · 5 added, 2 removed, 15 unchanged (32% of the section changed)

AND PROCEDURES

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

3 unchanged sentences

Based on their review and evaluation, our Chief Executive Officer and

Chief Financial Officer have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures were effective.

Chief Financial Officer have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures

were effective.

in Internal Control Over Financial Reporting

2 unchanged sentences

likely to materially affect, the Company’s internal control over financial reporting.

PARFUMS, INC.

AND SUBSIDIARIES

Other Information

5 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.