2 unchanged sentences
Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, have evaluated our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended) prior to the filing of this Annual Report on Form 10-K.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of the period covered by this Annual Report on Form 10-K, our disclosure controls and procedures were, in design and operation, effective to the reasonable assurance level.
+Added: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of the period covered by this Annual Report on Form 10-K, our disclosure controls and procedures were, in design and operation, effective to the reasonable assurance level.
+Added: Management ’ s Report on Internal Control over Financial Reporting
+Added: Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act of 1934, as amended ).
+Added: Our management conducted an assessment of the effectiveness of our internal control over financial reporting based on the criteria established by the Committee of Sponsoring Organizations of the Treadway Commission in its 2013 Internal Control-Integrated Framework.
+Added: Based on this assessment, our management has concluded that our internal control over financial reporting was effective as of December 31, 2021 to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with GAAP .
+Added: Our independent registered public accounting firm, Ernst & Young, has issued an audit report on our internal control over financial reporting as of December 31, 2021 .
+Added: Their report is included in Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
There were no changes in our internal controls over financial reporting identified in management ’ s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during the three months ended December 31, 2021 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Management ’ s Report on Internal Control over Financial Reporting
−Removed: The Annual Report on Form 10-K does not include a report of management’s assessment regarding internal control over financial reporting or an attestation report of our independent registered public accounting firm due to a transition period established by the rules of the SEC for newly public companies.
−Removed: Inherent Limitation on the Effectiveness Over Financial Reporting
+Added: Inherent Limitations on Effectiveness of Controls
A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
72 unchanged sentences
8-K 10.1 11/5/2020
+Added: 10.19 Second Supplemental Indenture, dated as of July 26, 2021, Royalty Pharma plc, Royalty Pharma Holdings Ltd.
+Added: and Wilmington Trust, National Association, as Trustee.
+Added: 8-K 4.2 7/26/2021
21.1 List of subsidiaries
37 unchanged sentences
Terrance Coyne
−Removed: /s/ Errol De Souza Director February 24, 2021
−Removed: Errol De Souza
−Removed: /s/ William Ford Director February 24, 2021
−Removed: /s/ Gregory Norden Director February 24, 2021
−Removed: Gregory Norden
−Removed: Germano Giuliani Director February 24, 2021
−Removed: Germano Giuliani
−Removed: /s/ Rory Riggs Director February 24, 2021
/s/ Bonnie Bassler Director February 15, 2022
Bonnie Bassler
+Added: /s/ Errol De Souza Director February 15, 2022
+Added: Errol De Souza
/s/ Catherine Engelbert Director February 15, 2022
Catherine Engelbert
−Removed: /s/ Ted Love Director February 24, 2021
/s/ Henry Fernandez Director February 15, 2022
Henry Fernandez
+Added: /s/ William Ford Director February 15, 2022
+Added: Germano Giuliani Director February 15, 2022
+Added: Germano Giuliani
+Added: /s/ Ted Love Director February 15, 2022
+Added: /s/ Gregory Norden Director February 15, 2022
+Added: Gregory Norden
+Added: /s/ Rory Riggs Director February 15, 2022
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.