Item 9A. Controls and Procedures
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Item 9A. 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, 2021, 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, 2021.
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 76 and is incorporated
herein by reference.
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