Company: IPAR
Filing Date: 2025-03-11
Form Type: 10-K
Source: 0001753926-25-000424
Chunk: 237

Company: INTERPARFUMS INC
Filing Date: 2025-03-11
Form: 10-K
Item: Item 9A
Chunk 237
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 controls address the relevant risks identified by management, (iii) enhance and
implement protocols to retain sufficient documentary evidence of operating
effectiveness of such controls, and (iv) implement enhanced process controls
around user access to information technology systems, including confirming and
monitoring appropriate user access levels to applications, programs and data. These actions are intended to enable the
Company to more effectively monitor the effectiveness of our internal control over financial reporting. 

We believe that these actions, collectively,
will 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.

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 most
recent fiscal quarter that has materially affected, or is reasonably likely to
materially affect, the Company’s internal control over financial reporting.

Item 9B.                       Other Information.

(a) None. 

(b) During the fourth quarter of 2024, no director or officer has adopted or terminated either any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as such terms are defined in the applicable regulation.

Item 9C.                      Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.

None.

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