Company: CGABL
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001527166-25-000006
Chunk: 6

Company: Carlyle Group Inc.
Filing Date: 2025-02-27
Form: 10-K
Item: Item 9A
Chunk 6
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 personnel, 

to provide reasonable assurance regarding the reliability of financial reporting and the preparation of its consolidated financial 

statements for external reporting purposes in accordance with U.S. generally accepted accounting principles.

The Company’s internal control over financial reporting includes policies and procedures that pertain to the 

maintenance of records that, in reasonable detail, accurately and fairly reflect transactions and dispositions of the Company’s 

assets; provide reasonable assurance that transactions are recorded as necessary to permit preparation of consolidated financial 

statements in accordance with U.S. generally accepted accounting principles, and that receipts and expenditures of the 

Company are being made only in accordance with authorizations of management and the directors; 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 its consolidated financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. In 

addition, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become 

inadequate because of changes in conditions or that the degree of compliance with the policies or procedures may deteriorate.

Management conducted an assessment of the effectiveness of the Company’s internal control over financial reporting 

as of December 31, 2024 based on the framework established in Internal Control—Integrated Framework (2013) issued by the 

Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management has determined 

that the Company’s internal control over financial reporting as of December 31, 2024 was effective.