5 unchanged sentences
Even systems determined to be effective can provide only reasonable assurance their objectives are achieved.
−Removed: Based on an evaluation of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q, our management, including the Chief Executive Officer and Chief Financial Officer, concluded the design and operation of the disclosure controls and procedures were effective as of September 28, 2024.
+Added: Based on an evaluation of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q, our management, including the Chief Executive Officer and Chief Financial Officer, concluded the design and operation of the disclosure controls and procedures were effective as of March 29, 2025.
Internal Control over Financial Reporting
−Removed: For the quarter ended September 28, 2024, based upon the evaluation required by SEC Rule 13a-15(d), there were no changes in our internal control over financial reporting that would materially affect or are reasonably likely to materially affect our internal control over financial reporting.
+Added: In January of 2025, the Company implemented a new financial accounting system for product costing.
+Added: Our processes, procedures and controls have been updated and evaluated by management, as appropriate.
+Added: We will continue to refine and further evaluate these control changes as part of our assessment of control design and effectiveness throughout 2025.
+Added: For the quarter ended March 29, 2025, based upon the evaluation required by SEC Rule 13a-15(d), including the changes related to the new financial accounting system, there were no changes in our internal control over financial reporting that would materially affect or are reasonably likely to materially affect our internal control over financial reporting
Other Information
+Added: Legal Proceedings
+Added: See Note 17—Commitments and Contingencies to our Financial Statements for information regarding legal proceedings.
+Added: There have been no material changes or updates to the risk factors previously disclosed in our 2024 Form 10-K.
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.