● GENERAL ELECTRIC CO · FY 2025 Q3
Controls & Procedures
GE
● GENERAL ELECTRIC CO · FY 2025 Q3
Controls & Procedures
CONTROLS AND PROCEDURES. Under the direction of our Chief Executive Officer and Chief Financial Officer, we evaluated our disclosure controls and procedures and internal control over financial reporting and concluded that (i) our disclosure controls and procedures were effective as of June 30, 2025, and (ii) no change in internal control over financial reporting occurred during the quarter ended June 30, 2025, that has materially affected, or is reasonably likely to materially affect, such internal control over financial reporting.