2 unchanged sentences
Management, including the participation of our Chief Executive Officer and our Chief Financial Officer, conducted an evaluation (pursuant to Rule 13a-15(b) under the Exchange Act) of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Amendment.
−Removed: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of February 27, 2021, the Company’s disclosure controls and procedures were not effective due to a material weakness in internal control over financial reporting described below.
+Added: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of November 28, 2020, the Company’s disclosure controls and procedures were not effective due to a material weakness in internal control over financial reporting described below.
As previously disclosed in our Annual Report on Form 10-K/A for the year ended August 29, 2020, we identified a material weakness in our internal controls over financial reporting related to inaccurate accounting for warrants issue in connection with our initial public offering and private placement.
6 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There has been no change in the Company’s internal control over financial reporting that occurred during the quarter ended February 27, 2021 that have materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
+Added: As of the first day of fiscal year 2021, the financial reporting of the Company’s U.S.
+Added: operations were fully integrated onto a single enterprise resource platform.
+Added: In addition, other than the change made to remediate the material weakness described above and the integration and implementation of the enterprise resource platform, there were no changes in our internal controls over financial reporting during the quarter ended November 28, 2020 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: Except as disclosed above, there were no changes in our internal control over financial reporting during the quarter ended November 28, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
5 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.