1 unchanged sentence
Evaluation of disclosure controls and procedures and changes in internal control over financial reporting.
−Removed: As of July 3, 2022, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures.
+Added: At January 1, 2023, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures.
Based on our management’s evaluation (with the participation of our principal executive officer and principal financial officer), our principal executive officer and principal financial officer have concluded that, as of the end of the period covered by this report, our disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act), were effective.
Changes in internal control over financial reporting.
−Removed: There were no changes in our internal control over financial reporting that occurred during the quarter ended July 3, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting that occurred during the quarter ended January 1, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
2 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.