Item 9A. CONTROLS AND PROCEDURES
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Item 9A. CONTROLS AND PROCEDURES
CONTROLS AND PROCEDURES
We maintain disclosure controls and procedures designed to ensure information required
to be disclosed in
reports we file or submit under the Securities
Exchange Act of 1934, as amended (the Act),
is recorded,
processed, summarized and reported within the
time periods specified in Securities and Exchange
Commission
rules and forms, and that such information is
accumulated and communicated to management,
including our
principal executive and principal financial
officers, as appropriate, to allow timely decisions regarding
required
disclosure.
As of December 31, 2019,
with the participation of our management, our
Chairman and Chief
Executive Officer (principal executive officer) and our Executive
Vice President and Chief Financial Officer
(principal financial
officer) carried out an evaluation, pursuant to Rule 13a-15(b)
of the Act, of
ConocoPhillips’ disclosure controls and procedures
(as defined in Rule 13a-15(e) of the Act).
Based upon that
evaluation, our Chairman and Chief Executive
Officer and our Executive Vice President and Chief Financial
Officer concluded our disclosure controls and procedures
were operating effectively as of December 31, 2019.
There have been no changes in our internal
control over financial reporting, as defined
in Rule 13a-15(f) of the
Act, in the period covered by this report that
have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
Management’s Annual Report on Internal Control Over Financial
Reporting
This report is included in Item 8 on page
and is incorporated herein by reference.
Report of Independent Registered Public Accounting
Firm
This report is included in Item 8 on page
and is incorporated herein by reference.
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