A Dark Vector Cognition product

Item 9A. CONTROLS AND PROCEDURES

3K characters. Original on sec.gov · Markdown

Item 9A. CONTROLS AND PROCEDURES

CONTROLS AND PROCEDURES

Disclosure Controls and Procedures.

As

required

by

Rule

13a-15(b)

of

the

Securities

Exchange

Act

of

1934

(the

“Exchange

Act”), our

management,

including our Chief Executive Officer

and Chief Financial Officer,

has evaluated the effectiveness

of our disclosure

controls

and procedures

(as defined

in Rule

13a-15(e) under

the Exchange

Act).

Based on

that evaluation,

the

Chief

Executive

Officer

and

Chief

Financial

Officer

have

concluded

that

our disclosure

controls

and procedures

were effective as of the

end of the period covered by this annual report.

Management’s Report

on Internal Control Over Financial Reporting.

Our

management

is

responsible

for

establishing

and

maintaining

adequate

internal

controls

over

financial

reporting.

Our

internal

control

over

financial

reporting

is designed

to

provide

reasonable

assurance

regarding

the

reliability

of

financial

reporting

and

the

preparation

of

our

financial

statements

for

external

purposes

in

accordance with generally accepted

accounting principles.

Because

of

its

inherent

limitations,

internal

control

over

financial

reporting

may

not

prevent

or

detect

misstatements.

Also, projections

of any evaluation

of effectiveness

to future periods

are subject to

the risk that

controls

may

become inadequate

because

of changes

in conditions,

or that

the degree

of compliance

with the

policies or procedures may deteriorate.

Management has

assessed the

effectiveness

of our

internal control

over financial

reporting as

of December

31,

In making this assessment, we used the

criteria set forth by the Committee

of Sponsoring Organizations

of

the Treadway

Commission (COSO)

in

Internal Control

– Integrated

Framework (2013)

.

Based on

our assessment

we concluded

that, as

of December

31, 2022,

our internal

control

over financial

reporting is

effective

based on

those criteria.

The effectiveness

of the

Company’s

internal control

over financial

reporting as

of December

31, 2022,

has been

audited

by

PricewaterhouseCoopers

LLP,

an

independent

registered

public

accounting

firm,

as

stated

in

their

report, which appears herein.

Changes in Internal Control over

Financial Reporting.

As required

by Rule

13a-15(d) of

the Exchange

Act, our

management, including

our Chief

Executive

Officer and

Chief

Financial

Officer,

has

evaluated

our

internal

control

over

financial

reporting

to

determine

whether

any

changes occurred during

the fourth

fiscal quarter covered

by this annual

report that have

materially affected,

or

are reasonably

likely to

materially affect,

our internal control

over financial reporting.

Based on that

evaluation,

there has been no such change during the fourth

quarter.

ITEM 9B.

OTHER INFORMATION

None.

ITEM 9C.

DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT

PREVENT INSPECTIONS

None.

PART III

Previous: Item 7A. QUANTITATIVE · Next: Item 10. DIRECTORS, EXECUTIVE OFFICERS