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What changed 10-Q
Item 4. Controls and Procedures
2021-04-08 compared with 2020-10-09 · 3 added, 2 removed, 9 unchanged (36% of the section changed)
8 unchanged sentences
(b) Changes in internal control over financial reporting.
−Removed: There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) identified in connection with management’s evaluation during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II - OTH ER INFORMATION
+Added: The Separation of Concentrix resulted in the elimination of certain controls that were specific to those operations.
+Added: However, there was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) identified in connection with management’s evaluation during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: PART II - 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.