3 unchanged sentences
Disclosure controls and procedures are designed to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and that such information is accumulated and communicated to management, including our principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosures.
−Removed: Based on this evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of October 29, 2022.
+Added: Based on this evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of April 29, 2023.
Changes in Internal Control Over Financial Reporting
−Removed: There have been no changes in our internal control over financial reporting during the three months ended October 29, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: We are continually monitoring and assessing the potential impact of the COVID-19 situation on our internal controls to minimize the impact on their design and operating effectiveness.
−Removed: We adopted a hybrid work policy where most employees have the option to split their time between home and the office.
−Removed: We believe that our internal controls over financial reporting are being executed effectively and continue to be effective.
+Added: No changes in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) occurred during the three months ended April 29, 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Inherent Limitation on Effectiveness of Controls
8 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.