Item 4. Controls and Procedures
Item
4. CONTROLS
AND PROCEDURES
Evaluation
of Disclosure Controls and Procedures
Our
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.
Changes
in Internal Control Over Financial Reporting
There
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.
Part
II. Other Information
Items
1. Legal Proceedings, 1A. Risk Factors, 2. Unregistered Sales of Equity Securities and Use of Proceeds, 3. Defaults Upon Senior Securities,
4. Mine Safety Disclosures and 5. Other Information, are omitted as they are either not applicable or have been included in
Part I.
Page 26
INTER PARFUMS, INC. AND SUBSIDIARIES
Item
6. Exhibits
The
following documents are filed herewith:
Exhibit No.
Description
Page Number
31.1
Certifications required by Rule 13a-14(a) of Chief Executive Officer
Page 29
31.2
Certifications required by Rule 13a-14(a) of Chief Financial Officer and Principal Accounting Officer
Page 30
32.1
Certification required by Section 906 of the Sarbanes-Oxley Act of Chief Executive Officer
Page 31
32.2
Certification required by Section 906 of the Sarbanes-Oxley Act of Chief Financial Officer and Principal Accounting Officer
Page 32
101
Interactive data files
Page 27
INTER PARFUMS, INC. AND SUBSIDIARIES
SIGNATURES
Pursuant
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.
By:
/s/
Russell Greenberg
Executive
Vice President and
Chief Financial Officer
Page 28
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.