What changed 10-Q

Item 4. Controls and Procedures

2022-10-28 compared with 2022-08-03 · 1 added, 1 removed, 7 unchanged (22% of the section changed)

2 unchanged sentences

Based upon that evaluation, the President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer concluded that the disclosure controls and procedures were effective to ensure that information required to be disclosed in the reports the Company files and submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission and that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.

In accordance with this review, no material changes to controls and procedures were made in the quarter ended June 30, 2022.

In accordance with this review, no material changes to controls and procedures were made in the quarter ended September 30, 2022.

PART II—OTHER INFORMATION

3 unchanged sentences

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.