4 unchanged sentences
materially changed since the fiscal 2023 Form 10-K was filed.
−Removed: Controls and Procedures.
−Removed: Evaluation Regarding Disclosure Controls and Procedures
−Removed: As of the end of the period covered by this quarterly report on Form 10-Q, management of the Company, under the supervision, and with the participation, of the Company’s President and Chief Executive Officer and
−Removed: Executive Vice President, Chief Financial Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures, at a reasonable assurance level, as defined in Securities Exchange Act Rules 13a-15(e) and 15d-15(e).
−Removed: that evaluation, the President and Chief Executive Officer and Executive Vice President, Chief Financial Officer have concluded that the design and operation of the Company ’s disclosure controls and procedures were effective, at a reasonable
−Removed: assurance level, as of December 31, 2022.
−Removed: Changes in Internal Control Over Financial Reporting
−Removed: There have been no changes in internal control over financial reporting during the third quarter of fiscal 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: OTHER INFORMATION
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.