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Changes in Internal Control over Financial Reporting:
−Removed: During the quarter ended March 31, 2022, the Company upgraded an enterprise resource planning software application used in a business unit within the Flavors & Extracts segment.
−Removed: upgrade included order taking, manufacturing, general ledger, and financial reporting processes.
−Removed: The Company also implemented a new financial consolidation software application during the quarter ended March 31, 2022.
−Removed: For both system changes, the
−Removed: Company followed an implementation process that required significant pre-implementation planning, design, and testing.
−Removed: There have been no other changes in the Company’s internal control over financial reporting (as defined in Exchange Act Rules
−Removed: 13a-15(f) and 15d-15(f)) during the quarter ended March 31, 2022, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: There have been no changes in the Company’s internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) during the quarter ended June 30, 2022, that
+Added: have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
1 unchanged sentence
See Part I, Item 1, Note 13, Commitments and Contingencies , of this report for information regarding legal proceedings in which the Company is involved.
+Added: There were no material changes to the risk factors previously disclosed in Item 1A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, as updated and supplemented in Part II, Item 1A of the Company’s Quarterly
+Added: Report on Form 10-Q for the quarter ended March 31, 2022.
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.