+Added: and Procedures.
Evaluation of Disclosure
Controls and Procedures - We maintain a system of disclosure controls and procedures that are designed for the purposes of ensuring
−Removed: that information required to be disclosed in our SEC reports is recorded, processed, summarized and reported within the time periods specified
−Removed: in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive
−Removed: Officer, or CEO, and our Chief Financial Officer, or CFO, as appropriate to allow timely decisions regarding required disclosures.
+Added: that information required to be disclosed in our SEC reports is recorded, processed, summarized and reported within the time periods
+Added: specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including
+Added: our Chief Executive Officer, or CEO, and our Chief Financial Officer, or CFO, as appropriate to allow timely decisions regarding required
As of the end of the period
3 unchanged sentences
Changes in Internal
−Removed: Control Over Financial Reporting - There has been no change in our internal control over financial reporting
−Removed: during the third quarter of fiscal year 2023 that has materially affected, or is reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: Control Over Financial Reporting - There has been no change in our internal control over financial reporting during the first
+Added: quarter of fiscal year 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: PART II – OTHER
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.