3 unchanged sentences
Based upon that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures are effective as of the end of the period covered by this report at a reasonable assurance level.
−Removed: We are in the process of a broad migration of many legacy-based financial systems and middleware products to a cloud-based platform, including systems supporting inventory, financial management and transactions, and customer experiences.
−Removed: During the quarter ended March 31, 2022, this transition in information technology systems required us to modify our internal controls over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act).
−Removed: There have been no other changes in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - 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.