2 unchanged sentences
We have established disclosure controls and procedures to ensure that material information relating to the Company is made known to the officers who certify our financial reports and to the members of our senior management and Board of Directors.
−Removed: Based on management’s evaluation as of October 29, 2022, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934), are effective to ensure that the information required to be disclosed by us in our reports that we file or submit under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Based on management’s evaluation as of April 29, 2023, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934), are effective to ensure that the information required to be disclosed by us in our reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
Changes in internal control over financial reporting
−Removed: In the third quarter of 2022, we implemented a new enterprise resource planning (ERP) system, including a new general ledger accounting system.
−Removed: This implementation resulted in changes to our financial reporting processes and our internal control over financial reporting by automating certain manual procedures and standardizing business processes and reporting across the organization.
−Removed: Implementation of the new ERP system was the first phase in a multi-year rollout to upgrade our internal systems.
−Removed: Additional phases of the project will continue to be implemented over the next few years.
−Removed: We will continue to monitor our internal control over financial reporting under the new system, including evaluating the operating effectiveness of related key controls.
−Removed: Except as described above, there were no changes to our internal controls over financial reporting during the 13 weeks ended October 29, 2022 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: There were no changes to our internal controls over financial reporting during the 13 weeks ended April 29, 2023 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
Part II - 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.