1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures (the “Disclosure Controls and Procedures”), as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of October 1, 2022.
−Removed: Based on that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of October 1, 2022, such Disclosure Controls and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer or persons performing similar functions, as appropriate, to allow timely decisions regarding disclosure.
−Removed: The Company’s Chief Executive Officer and Chief Financial Officer have further concluded that, as of October 1, 2022, there have been no material changes in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended October 1, 2022 that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
+Added: The Company’s management,
+Added: with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of
+Added: the Company’s disclosure controls and procedures (the “Disclosure Controls and Procedures”), as such term is defined
+Added: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of April 1,
+Added: Based on that evaluation, the
+Added: Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of April 1, 2023, such Disclosure Controls
+Added: and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed under the
+Added: Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission’s
+Added: rules and forms and that such information is accumulated and communicated to the Company’s management, including its Chief Executive
+Added: Officer and Chief Financial Officer or persons performing similar functions, as appropriate, to allow timely decisions regarding disclosure.
+Added: The Company’s Chief Executive
+Added: Officer and Chief Financial Officer have further concluded that, as of April 1, 2023, there have been no material changes in the Company’s
+Added: internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended
+Added: April 1, 2023 that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
The Company has not experienced any material impact to its internal controls over financial reporting as a result of the COVID-19 pandemic.
−Removed: The effectiveness of any system of internal controls and procedures is subject to certain limitations, and, as a result, there can be no assurance that the Disclosure Controls and Procedures will detect all errors or fraud.
−Removed: An internal control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the internal control system will be attained.
+Added: The effectiveness of any system
+Added: of internal controls and procedures is subject to certain limitations, and, as a result, there can be no assurance that the Disclosure
+Added: Controls and Procedures will detect all errors or fraud.
+Added: An internal control system, no matter how well conceived and operated, can provide
+Added: only reasonable, not absolute, assurance that the objectives of the internal control system will be attained.
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.