●  ADOBE INC. · FY 2026 Q2 

Controls & Procedures

For the quarter ending May 29, 2026, Adobe Inc. affirmed that its disclosure controls and procedures were effective, identifying no material weaknesses or significant deficiencies in internal control over financial reporting. This conclusion suggests a stable governance framework is currently in place to ensure all required information is properly recorded, processed, and communicated within specified SEC time periods.

ADBE L1 Synthesis
●  SYMBOLOGY.ONLINE l1 SYNTHESIS 

Adobe Inc Controls & Procedures Synthesis

Internal Controls and Procedures Assessment: Adobe Inc.

Management's Conclusion on Disclosure Controls Effectiveness

Management has concluded that Adobe Inc.'s disclosure controls and procedures were effective as of May 29, 2026. This conclusion is based on a reasonable assurance level designed to ensure two key outcomes:

  • Information required for the Quarterly Report (10-Q) was properly recorded, processed, summarized, and reported within specified SEC time periods.
  • Required information was accumulated and communicated timely to management, including the CEO and CFO, facilitating necessary disclosure decisions.

Control Environment and Deficiencies

Material Weaknesses and Significant Deficiencies

The filing explicitly states that there were no material weaknesses or significant deficiencies identified in the internal control over financial reporting during the quarter ended May 29, 2026.

Changes to Internal Controls

There were no changes reported in the company's internal control over financial reporting during the reporting period that are reasonably likely to materially affect the controls. The system remained stable throughout the quarter.

Inherent Limitations and Risk Assessment (Weaknesses)

While management concluded the controls were effective, the filing includes a standard disclaimer regarding inherent limitations:

  • No Absolute Assurance: Management does not expect that the disclosure controls or ICFR will prevent all errors and all fraud.
  • Resource Constraints: The design of the control system acknowledges resource constraints, meaning benefits must be weighed against costs.
  • Detection Limitations: Due to these inherent limitations, no evaluation can provide absolute assurance that all control issues or instances of fraud have been detected within Adobe.

Noteworthy Procedural Updates and Remediation

No specific new controls or procedures were introduced during the reporting period. Since no material weaknesses were identified, there is no mention of remediation efforts.