1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management has evaluated, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, the effectiveness of our disclosure controls and
−Removed: procedures, as defined in Rule 13(a)-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of the end of the period covered by this Quarterly Report on Form 10-Q pursuant to Rule 13a-15(b) of the Exchange Act.
−Removed: that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q are effective at a reasonable assurance
−Removed: level in ensuring that information required to be disclosed in our Exchange Act reports is:
−Removed: (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our Chief Executive
−Removed: Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and
−Removed: procedures will prevent or detect all errors and all fraud.
−Removed: While our disclosure controls and procedures are designed to provide reasonable assurance of their effectiveness, because of the inherent limitations in all control systems, no evaluation
−Removed: of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.
+Added: Our management has evaluated, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, the effectiveness of our disclosure controls and procedures,
+Added: as defined in Rule 13(a)-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of the end of the period covered by this Quarterly Report on Form 10-Q pursuant to Rule 13a-15(b) of the Exchange Act.
+Added: Based on that
+Added: evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q are effective at a reasonable assurance level in
+Added: ensuring that information required to be disclosed in our Exchange Act reports is:
+Added: (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our Chief Executive Officer and
+Added: Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures will
+Added: prevent or detect all errors and all fraud.
+Added: While our disclosure controls and procedures are designed to provide reasonable assurance of their effectiveness, because of the inherent limitations in all control systems, no evaluation of controls can
+Added: provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.
Changes in Internal Control over Financial Reporting
−Removed: There were no changes to our internal control over financial reporting during the thirteen weeks ended October 30, 2021 that have materially affected, or that are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: There were no changes to our internal control over financial reporting during the first quarter of fiscal 2022 that have materially affected, or that are reasonably likely to materially affect, our
+Added: 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.