What changed 10-Q

Item 4. Controls and Procedures

2021-09-09 compared with 2021-06-10 · 2 added, 2 removed, 6 unchanged (40% of the section changed)

4 unchanged sentences

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended May 1, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended July 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

FINANCIAL INFORMATION

2021 FIRST QUARTER FORM 10-Q | 50

2021 SECOND QUARTER FORM 10-Q | 57

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.