What changed 10-Q

Item 4. Controls and Procedures

2023-04-27 compared with 2023-01-26 · 1 added, 1 removed, 11 unchanged (15% of the section changed)

7 unchanged sentences

Following the implementation, these changes to our control environment were validated according to our established processes.

No other changes to our internal control over financial reporting were identified in management's evaluation pursuant to Rules 13a-15(d) and 15d-15(d) under the Exchange Act during the second quarter of fiscal 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

No changes to our internal control over financial reporting were identified in management's evaluation pursuant to Rules 13a-15(d) and 15d-15(d) under the Exchange Act during the third quarter of fiscal 2023 that materially affected, or are reasonably likely to materially affect, our internal control 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.