Company: IPAR
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0001753926-25-000738
Chunk: 17

Company: INTERPARFUMS INC
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 4
Chunk 17
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Evaluation of Disclosure Controls and Procedures 

 Please see Item 9A. Controls and Procedures, “Evaluation
of Disclosure Controls and Procedures” and “Remediation Plan,” as contained in
our 2024 annual report on Form 10-K as filed with the SEC (“2024 Annual Report”),
which are incorporated by reference in this quarterly report. As stated in our 2024 Annual Report, we believe
that the actions set forth under “Remediation Plan,” will collectively remediate
the material weaknesses identified.  However, our material weaknesses will
not be considered remediated until the controls operate for a sufficient period
of time and management has concluded, through testing, that the related
controls are operating effectively. We will continue to monitor the design and
effectiveness of these and other processes, procedures, and controls and will
make any further changes management deems appropriate. The above disclosure is applicable
to the evaluation of our disclosure controls and procedures for this first
quarter of 2025.  

Changes in Internal Control Over Financial Reporting 

Except as described above, 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.