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What changed 10-Q
Item 4. Controls and Procedures
2021-09-13 compared with 2021-06-14 · 2 added, 1 removed, 9 unchanged (25% of the section changed)
7 unchanged sentences
Based on this evaluation, we concluded that our disclosure controls and procedures were effective as of that date.
−Removed: During the second quarter of fiscal 2021, there were no changes in the internal control over financial reporting as such term is defined in Rule 13a-15(f) of the Exchange Act, that materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: Changes in Internal Control Over Financial Reporting
+Added: During the third quarter of fiscal 2021, there were no changes in the internal control over financial reporting as such term is defined in Rule 13a-15(f) of the Exchange Act, that materially affected, or are reasonably likely to materially affect, the Company’s 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.