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With the participation of the Chief Executive Officer and Chief Financial Officer, our management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework and criteria established in Internal Control - Integrated Framework (2013), issued by the Committee of Sponsoring Organizations of the Treadway Commission.
−Removed: As a result of the acquisition of Fairway, we are in the process of integrating certain business processes and systems of Fairway.
−Removed: Accordingly, certain changes have been made and will continue to be made to our internal control over financial reporting until such time as this integration is complete.
−Removed: In reliance on interpretive guidance issued by the SEC staff management has chosen to exclude from its assessment of the effectiveness of our internal control over financial reporting as of July 25, 2020, the internal control over financial reporting of Fairway associated with assets representing 31.4% of consolidated total assets, and revenue representing 2.6% of consolidated sales, included in our consolidated financial statements as of and for the year ended July 25, 2020, and will include its assessment of internal control over financial reporting for Fairway in our Annual Report on Form 10-K for our fiscal year ending July 31, 2021.
Based on this evaluation, our management has concluded that the Company’s internal control over financial reporting was effective as of July 31, 2021.
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CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
−Removed: As a result of the COVID-19 pandemic, certain of our employees began working remotely in March 2020 but these remote
−Removed: working arrangements did not have a material effect on our internal control over financial reporting.
There have been no changes in the Company’s internal control over financial reporting during the fourth quarter of fiscal 2021 that have materially affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
−Removed: The information required by this Item 10 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 26, 2020, in connection with its Annual Meeting scheduled to be held on December 11, 2020.
+Added: The information required by this Item 10 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2021, in connection with its Annual Meeting scheduled to be held on December 17, 2021.
EXECUTIVE COMPENSATION
−Removed: The information required by this Item 11 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 26, 2020, in connection with its Annual Meeting scheduled to be held on December 11, 2020.
+Added: The information required by this Item 11 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2021, in connection with its Annual Meeting scheduled to be held on December 17, 2021.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
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Equity compensation plans not approved by security holders — — —
−Removed: Additional information required by this Item 12 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 26, 2020, in connection with its annual meeting scheduled to be held on December 11, 2020.
+Added: Additional information required by this Item 12 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2021, in connection with its annual meeting scheduled to be held on December 17, 2021.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
−Removed: The information required by this Item 13 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 26, 2020, in connection with its annual meeting scheduled to be held on December 11, 2020.
+Added: The information required by this Item 13 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2021, in connection with its annual meeting scheduled to be held on December 17, 2021.
PRINCIPAL ACCOUNTING FEES AND SERVICES
−Removed: The information required by this Item 14 is incorporated by reference from the Company’s definitive Proxy Statement to be filed on or before October 26, 2020, in connection with its annual meeting scheduled to be held on December 11, 2020.
+Added: The information required by this Item 14 is incorporated by reference from the Company’s definitive Proxy Statement to be filed on or before November 1, 2021, in connection with its annual meeting scheduled to be held on December 17, 2021.
EXHIBITS, FINANCIAL STATEMENTS SCHEDULES
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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.