PDF SOLUTIONS INC 10-Q

Item 4. Controls and Procedures   Evaluation of Disclosure Controls and Procedures   Our management, with the participation of our principal executive officer and principal financial and accounting officer, evaluated the effectiveness of our "disclosure controls and procedures" as defined in Exchange Act Rules 13a-15(e) and 15d-15(e) as of June 30, 2020, in connection with the filing of this Quarterly Report on Form 10-Q. Based on that evaluation as of June 30, 2020, our principal executive officer and principal financial and accounting officer concluded that our disclosure controls and procedures were effective to ensure that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in rules and forms of the SEC and accumulated and communicated to our management as appropriate to allow timely decisions regarding required disclosure.       Changes in Internal Control over Financial Reporting   There were no changes in the Company’s internal control over financial reporting during the three months ended June 30, 2020, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.      38 Table of Contents   PART II — OTHER INFORMATION