3 unchanged sentences
Based on this evaluation, our management concluded that, as of January 31, 2023, our disclosure controls and procedures are effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: In addition, our ability to maintain an effective internal control environment has not been impacted by the COVID-19 pandemic.
Management's Report on Internal Control over Financial Reporting
4 unchanged sentences
Based on this evaluation, management concluded that our internal control over financial reporting was effective as of January 31, 2023.
−Removed: In addition, our ability to maintain an effective internal control environment has not been impacted by the COVID-19 pandemic.
Our independent registered public accounting firm, Ernst & Young LLP, has issued an audit report with respect to our internal control over financial reporting, which appears in Part II, Item 8 of this Annual Report on Form 10-K, and is incorporated herein by reference.
−Removed: In accordance with guidance issued by the SEC, companies are permitted to exclude business combinations from their final assessment of internal control over financial reporting during the year of acquisition while integrating the acquired operations.
−Removed: Our management’s evaluation of internal control over financial reporting excluded the internal control activities of Auth0, which we acquired on May 3, 2021, as discussed in Note 3, “Business Combinations,” of the Notes to the Consolidated Financial Statements.
−Removed: Auth0's total assets (excluding material acquisition-related fair value adjustments) excluded from this assessment was $148.6 million, representing 2% of the Company's consolidated total assets as of January 31, 2022, and Auth0's total revenue of $139.7 million represented 11% of the Company's consolidated revenue for the year ended January 31, 2022.
Changes in Internal Control over Financial Reporting
−Removed: Except as noted above, there was no change in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended January 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There was no change in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended January 31, 2023 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
32 unchanged sentences
Chief Financial Officer
−Removed: March 7, 2022 /s/ Christopher K.
−Removed: Christopher K.
−Removed: Chief Accounting Officer
POWER OF ATTORNEY
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Todd McKinnon, Brett Tighe and Jonathan T.
−Removed: Runyan, and each of them, as his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any amendments to this Annual Report on Form 10-K and to file the same, with Exhibits thereto and other documents in connection therewith with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or substitute or substitutes may do or cause to be done by virtue hereof.
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Todd McKinnon and Brett Tighe, and each of them, as his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any amendments to this Annual Report on Form 10-K and to file the same, with Exhibits thereto and other documents in connection therewith with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or substitute or substitutes may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:
8 unchanged sentences
(Principal Financial Officer) March 3, 2023
−Removed: /s/ Christopher K.
−Removed: Christopher K.
+Added: /s/ Shibu Ninan
Chief Accounting Officer
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Frederic Kerrest
−Removed: Executive Vice Chairperson,
−Removed: Chief Operating Officer and Director
−Removed: March 7, 2022
+Added: Executive Vice Chairperson and Director March 3, 2023
/s/ Shellye Archambeau
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Director March 3, 2023
+Added: /s/ Emilie Choi
+Added: Director March 3, 2023
/s/ Robert L.
5 unchanged sentences
Director March 3, 2023
−Removed: /s/ Ben Horowitz
+Added: /s/ Benjamin Horowitz
+Added: Benjamin Horowitz
Director March 3, 2023
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Director March 3, 2023
−Removed: /s/ Michelle Wilson
−Removed: Michelle Wilson
−Removed: Director March 7, 2022
EXHIBIT INDEX
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Exhibit 10.1 to Form 8-K filed on June 15, 2020
+Added: 10.16# Transition Agreement and Release dated November 28, 2022 between the Registrant and Susan St.
+Added: Filed herewith
21.1 Subsidiaries of the Registrant.
21 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.