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Evaluation of Disclosure Controls and Procedures
−Removed: The Company's management, with the participation of the Company's Chief Executive Officer and Acting Chief Financial Officer, evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of July 3, 2020.
−Removed: Based on such evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of July 3, 2020, the Company’s disclosure controls and procedures were effective to ensure that information required to be disclosed in reports the Company files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) accumulated and communicated to management to allow timely decisions regarding required disclosure.
+Added: The Company's management, with the participation of the Company's Chief Executive Officer and Acting Chief Financial Officer, evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of October 2, 2020.
+Added: Based on such evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of October 2, 2020, the Company’s disclosure controls and procedures were effective to ensure that information required to be disclosed in reports the Company files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) accumulated and communicated to management to allow timely decisions regarding required disclosure.
Any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
1 unchanged sentence
On July 8, 2019, we completed our acquisition of Advantor.
−Removed: We are in the process of integrating Advantor’s financial reporting processes and procedures and internal control over financial reporting into our financial reporting processes, procedures and internal controls.
−Removed: In the course of integrating Advantor’s financial reporting processes and procedures with ours, we may implement changes to financial reporting processes and procedures and internal control over financial reporting and will disclose any such changes, if material, as required by the rules of the SEC.
−Removed: Management intends to complete its assessment of the effectiveness of internal control over financial reporting for the acquired business within one year of the date of the acquisition.
−Removed: As permitted by the SEC, we have excluded Advantor from our assessment of and conclusion on the effectiveness of the Company's 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, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: We have integrated Advantor’s operations with our operations, including integration of financial reporting processes and procedures and internal controls over financial reporting.
+Added: There were no material changes to our financial reporting processes and procedures and internal controls over financial reporting as a result of this integration.
+Added: There were no changes in our internal control over financial reporting that occurred during the quarter ended October 2, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.