GENERAL DYNAMICS CORP
For the period ended Oct 4, 2026. Filed Oct 30, 2026.
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Oct 4, 2026 · Filed Oct 30, 2026
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Item 4. Controls and Procedures
Our management, under the supervision and with the participation of the Chief Executive Officer and the Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of October 4, 2026. Based on this evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, on October 4, 2026, our disclosure controls and procedures were effective.
There were no changes in our internal control over financial reporting that occurred during the quarter ended October 4, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
The certifications of the company’s Chief Executive Officer and Chief Financial Officer required under Section 302 of the Sarbanes-Oxley Act have been filed as Exhibits 31.1 and 31.2 to this report.
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