Company: KD
Filing Date: 2025-05-30
Form Type: 10-K
Source: 0001558370-25-008282
Chunk: 17

Company: Kyndryl Holdings, Inc.
Filing Date: 2025-05-30
Form: 10-K
Item: Item 9A
Chunk 17
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Item 9A. Controls and Procedures.

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Disclosure Controls and Procedures

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The Company’s management evaluated, with the participation of the Chief Executive Officer and Chief Financial Officer, the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of March 31, 2025, the end of the period covered by this report. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures were effective as of the end of the period covered by this report.

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Management’s Report on Internal Control over Financial Reporting

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Management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act). Our internal control over financial reporting is a process designed to