4 unchanged sentences
Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective to ensure that the information required to be disclosed in the reports filed or submitted by us under the Exchange Act was recorded, processed, summarized and reported within the requisite time periods and that such information was accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow for timely decisions regarding required disclosure.
+Added: The Company acquired MarkLogic on February 7, 2023.
+Added: Management excluded MarkLogic from its assessment of the effectiveness of the Company’s disclosure controls as of February 28, 2023.
+Added: MarkLogic represented, in aggregate, approximately 4% of the Company’s total consolidated assets (excluding goodwill and intangibles) and approximately 3% of total consolidated revenues, as of and for the three months ended February 28, 2023.
(b) Changes in internal control over financial reporting
−Removed: Our management, including our Chief Executive Officer and Chief Financial Officer, evaluated our “internal control over financial reporting” as defined in Exchange Act Rule 13a-15(f) to determine whether any changes in our internal control over financial reporting occurred during the fiscal quarter ended August 31, 2022 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Based on that evaluation, there were no changes in our internal control over financial reporting during the fiscal quarter ended August 31, 2022 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.
+Added: Our management, including our Chief Executive Officer and Chief Financial Officer, evaluated our “internal control over financial reporting” as defined in Exchange Act Rule 13a-15(f) to determine whether any changes in our internal control over financial reporting occurred during the fiscal quarter ended February 28, 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Based on that evaluation, there were no changes in our internal control over financial reporting during the fiscal quarter ended February 28, 2023 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.
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.