Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 211

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 4
Chunk 211
---
Evaluation
of Disclosure Controls and Procedures

As
required by Rule 13a-15 under the Exchange Act, our management has carried out an evaluation, with the participation and under the supervision
of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls
and procedures as of September 30, 2025. Disclosure controls and procedures refer to controls and other procedures designed to ensure
that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized
and reported within the time periods specified in the rules and forms of the SEC and that such information is accumulated and communicated
to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding
required disclosure. In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and
procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives,
and management is required to apply its judgment in evaluating and implementing possible controls and procedures.

Internal
Control Over Financial Reporting

Our
management, including our chief executive officer and chief financial officer, is responsible for establishing and maintaining adequate
internal control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) or 15d-15(f) promulgated
under the Exchange Act as a process designed by, or under the supervision of, the company’s chief executive officer and chief financial
officer and effected by the company’s board of directors, management and other personnel, to provide reasonable assurance regarding
the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting
principles generally accepted in the United States of America and includes those policies and procedures that:

    ●
    Pertain to the maintenance
    of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the company;

    ●
    Provide
        reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance
        with accounting principles generally accepted in the United States of America and that receipts and expenditures of the company
        are being made only in accordance with authorizations of management and directors of the company; and

    ●
    Provide reasonable assurance
    regarding prevention or timely detection of unauthorized acquisition, use or disposition of the company’s assets that could
    have a material effect on the financial statements.

Because
of its inherent limitations