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What changed 10-Q
Item 4. Controls and Procedures
2023-05-03 compared with 2022-11-03 · 0 added, 3 removed, 5 unchanged (38% of the section changed)
3 unchanged sentences
There were no changes in our internal controls over financial reporting during the period covered by this Quarterly Report that have materially affected, or are reasonably likely to materially affect, these internal controls.
−Removed: In 2021, we acquired Gateway Plastics LLC, Unicep Packaging LLC and Easytech Closures S.p.A.
−Removed: We are currently in the process of integrating the internal controls and procedures of these acquired entities into our internal controls over financial reporting.
−Removed: As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the Securities and Exchange Commission, we will include the internal controls and procedures of these acquired entities in our annual assessment of the effectiveness of our internal control over financial reporting for our 2022 fiscal year.
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.