What changed in this filing

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Item 4. Controls and Procedures

2021-05-10 compared with 2020-11-09 · 28 added, 14 removed, 6 unchanged (88% of the section changed)

CONTROLS AND PROCEDURES

AND PROCEDURES

of Disclosure Controls and Procedures

Chief Executive Officer and Chief Financial Officer have reviewed and evaluated the effectiveness of our disclosure controls and

procedures (as defined in the Securities Exchange Act of 1934 Rule 13a-15(e)) as of the end of the period covered by this quarterly

report on Form 10-Q (the “Evaluation Date”).

Based on their review and evaluation, our Chief Executive Officer and

Chief Financial Officer have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures

were effective.

Chief Executive Officer and Chief Financial Officer have reviewed and evaluated the effectiveness of our disclosure controls and procedures

(as defined in the Securities Exchange Act of 1934 Rule 13a-15(e)) as of the end of the period covered by this quarterly report on Form

10-Q (the “Evaluation Date”).

Based on their review and evaluation, our Chief Executive Officer and Chief Financial Officer

have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures were effective.

in Internal Control Over Financial Reporting

has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act

of 1934) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably

likely to materially affect, the Company’s internal control over financial reporting.

PARFUMS, INC.

AND SUBSIDIARIES

has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of 1934)

that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably likely to

materially affect, the Company’s internal control over financial reporting.

Other Information

Legal Proceedings, 2.

Legal Proceedings, 1A.

Risk Factors, 2.

Unregistered Sales of Equity Securities and Use of Proceeds, 3.

Defaults Upon Senior Securities,

Safety Disclosures and 5.

Mine Safety Disclosures and 5.

Other Information, are omitted as they are either not applicable or have been included in

INTER PARFUMS, INC.

AND SUBSIDIARIES

following documents are filed herewith:

Certifications required by Rule 13a-14(a) of Chief Executive Officer

Certifications required by Rule 13a-14(a) of Chief Financial Officer and Principal Accounting Officer

Certification required by Section 906 of the Sarbanes-Oxley Act of Chief Executive Officer

Certification required by Section 906 of the Sarbanes-Oxley Act of Chief Financial Officer and Principal Accounting Officer

Interactive data files

INTER PARFUMS, INC.

AND SUBSIDIARIES

to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by

the undersigned thereunto duly authorized on the 10th day of May 2021.

INTER PARFUMS, INC.

Russell Greenberg

Vice President and

Chief Financial Officer

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