What changed in this filing

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Item 4. Controls and Procedures

2021-11-04 compared with 2021-08-05 · 42 added, 34 removed, 7 unchanged (92% of the section changed)

Controls and Procedures

We maintain disclosure controls and procedures designed to ensure information required

We maintain disclosure

controls and procedures

designed to ensure information required

to be disclosed in

reports we file or submit under the Securities

Exchange Act of 1934, as amended (the Act),

processed, summarized and reported within the

time periods specified in SEC rules and forms,

and that such

information is accumulated and communicated

reports we file or submit under the Securities Exchange

Act of 1934, as amended (the Act), is recorded, processed,

summarized and reported within the

time periods specified in SEC rules and forms, and

that such information is

accumulated and communicated

to management, including our principal executive

and principal

financial officers, as appropriate, to allow timely decisions

and principal financial officers,

as appropriate, to allow timely decisions

regarding required disclosure.

At June 30, 2021,

with the participation of our management, our Chairman

and Chief Executive Officer (principal executive

officer) and our Executive Vice President and Chief Financial Officer (principal financial

officer) carried out

an evaluation, pursuant to Rule 13a-15(b) of

the Act, of ConocoPhillips’ disclosure controls

and procedures (as

defined in Rule 13a-15(e) of the Act).

Based upon that evaluation, our Chairman and

Chief Executive Officer

and our Executive Vice President and Chief Financial Officer concluded our disclosure

procedures were operating effectively at June 30, 2021.

At September 30, 2021, with the

participation of our management, our Chairman and

Chief Executive Officer (principal executive

officer) and our

Executive Vice President and Chief

Financial Officer (principal financial officer) carried

out an evaluation, pursuant

to Rule 13a-15(b) of the Act, of ConocoPhillips’ disclosure

controls and procedures

(as defined in Rule 13a-15(e) of

Based upon that evaluation, our Chairman

and Chief Executive Officer and our Executive

Vice President

and Chief Financial Officer concluded our disclosure

controls and procedures were

operating effectively

September 30, 2021.

There have been no changes in our internal

control over financial reporting, as defined

in Rule 13a-15(f) of the

Act, in the period covered by this report that

have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

control over financial reporting, as defined in

Rule 13a-15(f) of the Act,

in the period covered by this report that

have materially affected,

or are reasonably likely to

materially affect, our

internal control over financial

Other Information

Legal Proceedings

There are no new material legal proceedings

or material developments with respect to

matters previously

disclosed in Item 3 of our 2020 Annual Report on

There have been no material changes from the

risk factors disclosed in Item 1A of our 2020

Annual Report on

The interim-period financial information

presented in the financial statements

included in this report is unaudited.

There are no new material legal

proceedings or material developments

with respect to matters

disclosed in Item 3 of our 2020 Annual Report on Form

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures