NORDSON CORP
For the period ended Oct 31, 2025. Filed Dec 17, 2025.
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FY2025 · Filed Dec 17, 2025
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Management’s Report on Internal Control Over Financial Reporting
The management of Nordson Corporation is responsible for establishing and maintaining adequate internal control over financial reporting.
Using criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO") in Internal Control-Integrated Framework ("2013 framework"), Nordson’s management assessed the effectiveness of our internal control over financial reporting as of October 31, 2025.
Based on our assessment, management concluded that our internal control over financial reporting was effective as of October 31, 2025.
The independent registered public accounting firm, Ernst & Young LLP, has also audited the effectiveness of our internal control over financial reporting as of October 31, 2025. Ernst & Young LLP's report on Nordson's internal control over financial reporting is included herein.
| /s/ Sundaram Nagarajan | /s/ Daniel R. Hopgood |
|---|---|
| President and Chief Executive Officer | Executive Vice President and Chief Financial Officer |
| December 17, 2025 | December 17, 2025 |
Nordson Corporation 67
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