Company: EVGN
Filing Date: 2025-03-27
Form Type: 20-F
Source: 0001178913-25-001092
Chunk: 286

Company: Evogene Ltd.
Filing Date: 2025-03-27
Form: 20-F
Item: Item 15
Chunk 286
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 our management has concluded that our internal control over financial reporting was effective as of December 31, 2024.
 

(c)   Attestation Report of Registered Public Accounting Firm
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We are neither an accelerated filer nor a large accelerated filer as defined in Rule 12b-2 under the Securities Exchange Act of 1934, as amended. Therefore, we are not required under Section 202 of the Sarbanes-Oxley Act (and the SEC rules and regulations thereunder) to provide an attestation report on management’s assessment of our internal control over financial reporting from a registered public accounting firm in this Annual Report.
 

(d)   Changes in internal control over financial reporting
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During the period covered by this Annual Report, no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) promulgated under the Exchange Act), have occurred that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.