LEVI STRAUSS & CO
For the period ended Aug 25, 2024. Filed Oct 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 25, 2024 · Filed Oct 2, 2024
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Item 4. Controls and Procedures
| Item 4. | CONTROLS AND PROCEDURES |
|---|
Evaluation of Disclosure Controls and Procedures
We have evaluated, under the supervision and with the participation of management, including our chief executive officer and our chief financial officer, the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the "Exchange Act") as of August 25, 2024. Based on that evaluation, our chief executive officer and our chief financial officer concluded that as of August 25, 2024, our disclosure controls and procedures were effective.
Changes in Internal Control over Financial Reporting
We maintain a system of internal control over financial reporting that is designed to provide reasonable assurance that our books and records accurately reflect our transactions and that our established policies and procedures are followed. There were no changes to our internal control over financial reporting for the quarterly period ended August 25, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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