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What changed 10-K
Item 1B. Unresolved Staff Comments
2025-02-28 compared with 2024-02-28 · 1 added, 1 removed, 43 unchanged (4% of the section changed)
33 unchanged sentences
The CIRC preliminarily evaluates whether an incident is material and provides a proposal to the CEO and CFO, who work in consultation with the committee to make a final determination of materiality.
−Removed: Such determination is communicated to the Audit Committee of the Board.
+Added: Such determination is communicated to the Audit Committee of the Board (the “Audit Committee”).
The Company’s Crisis Management Team has relevant expertise and experience to assess and remediate cyber threats.
8 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.