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What changed 10-Q
Item 4. Controls and Procedures
2022-06-03 compared with 2021-12-02 · 0 added, 3 removed, 17 unchanged (15% of the section changed)
3 unchanged sentences
Based on such evaluation, our principal executive officer and principal financial officer have concluded that, as of such date, our disclosure controls and procedures were effective at a reasonable assurance level.
−Removed: In addition, our ability to maintain an effective internal control environment has not been impacted by the COVID-19 pandemic.
Changes in Internal Control Over Financial Reporting
11 unchanged sentences
OTHER INFORMATION
−Removed: Legal Proceedings
−Removed: See Note 11 to our condensed consolidated financial statements “Commitments and Contingencies” for information related to legal proceedings.
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.