What changed 10-Q

Item 4. Controls and Procedures

2020-08-28 compared with 2020-05-29 · 1 added, 1 removed, 16 unchanged (11% of the section changed)

4 unchanged sentences

• In March 2020, as a result of COVID-19, we temporarily suspended physical inventory counts at our stores.

We have continued to record estimated losses related to shrink and markdowns based upon historical rates, and we intend to resume physical inventory counts as soon as possible.

We resumed physical inventory counts in June 2020 using a statistical sampling method, and we have continued to record estimated losses related to shrink and markdowns based upon historical rates.

During the most recently completed fiscal quarter, no other changes in our internal control over financial reporting materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

10 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.