5 unchanged sentences
Changes in Internal Control Over Financial Reporting.
−Removed: During the three month period ended July 4, 2021, SBH continued updating certain internal controls and supporting processes to address previously identified material weakness related to ineffective information technology general controls (ITGCs) related to user access and role change reviews over certain information technology systems in the EMEA region attributable to ineffective risk assessment and communication of control activities related to the transfer of ITGC operations provided TSAs.
−Removed: SBH will continue to develop and update such internal controls and processes during the fiscal year to fully remediate the identified deficiencies.
−Removed: Other than those described above, there were no additional changes to our internal control over financial reporting that occurred during the three month period ended July 4, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Securities and Exchange Act of 1934, as amended) that occurred during the three month period ended January 2, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Limitations on the Effectiveness of Controls.
8 unchanged sentences
Changes in Internal Control Over Financial Reporting.
−Removed: During the three month period ended July 4, 2021, SB/RH continued updating certain internal controls and supporting processes to address previously identified material weakness related to ineffective information technology general controls (ITGCs) related to user access and role change reviews over certain information technology systems in the EMEA region attributable to ineffective risk assessment and communication of control activities related to the transfer of ITGC operations provided TSAs.
−Removed: SB/RH will continue to develop and update such internal controls and processes during the fiscal year to fully remediate the identified deficiencies.
−Removed: Other than those described above, there were no additional changes to our internal control over financial reporting that occurred during the three month period ended July 4, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Securities and Exchange Act of 1934, as amended) that occurred during the three month period ended January 2, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Limitations on the 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.