Company: MGRE
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050206
Chunk: 2

Company: AFFILIATED MANAGERS GROUP, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 4
Chunk 2
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Item 4.Controls and Procedures

We carried out an evaluation under the supervision and with the participation of our management, including our Chief 

Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and 

procedures during the quarter covered by this Quarterly Report on Form 10-Q.  Based upon that evaluation, our Chief 

Executive Officer and Chief Financial Officer concluded that, as of the end of the quarter covered by this Quarterly Report on 

Form 10-Q, our disclosure controls and procedures are effective in ensuring that (i) the information required to be disclosed by 

us in the reports that we file or submit under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is 

recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s 

rules and forms, and (ii) such information is accumulated and communicated to our management, including our principal 

executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.  In 

designing and evaluating our disclosure controls and procedures, we recognize that any controls and procedures, no matter how 

well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and our 

management necessarily was required to apply its judgment in evaluating and implementing possible controls and procedures.  

Our disclosure controls and procedures were designed to provide reasonable assurance of achieving their stated objectives, and 

our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were 

effective at the reasonable assurance level.  We review on an ongoing basis and document our disclosure controls and 

procedures, and our internal control over financial reporting, and we may from time to time make changes in an effort to 

enhance their effectiveness and ensure that our systems evolve with our business.

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange 

Act) occurred during the quarter covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably 

likely to materially affect, our internal control over financial reporting.