Company: IVHI
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001683168-25-001303
Chunk: 16

Company: Invech Holdings, Inc.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 1
Chunk 16
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 will implement and maintain adequate controls
over our financial processes and reporting in the future as we continue our growth. If we are unable to establish appropriate internal
financial reporting controls and procedures, it could cause us to fail to meet our reporting obligations, result in the restatement of
our financial statements, harm our operating results, subject us to regulatory scrutiny and sanction, cause investors to lose confidence
in our reported financial information and have a negative effect on the market price for shares of our common stock.

Our Articles of Incorporation
provide our directors with limited liability.

Our Articles of Incorporation
state that our directors shall not be personally liable to us or any stockholder for monetary damages for breach of fiduciary duty as
a director, except for any matter in respect of which such director shall be liable under Section 78.138(7) of the Nevada Revised Statutes
(the “NRS”) or shall be liable because the director (1) shall acted or omitted to act which involves intentional misconduct,
fraud or a knowing violation of law; or (2) paid dividends in violation of Section 78.300 of the NRS. Our Articles of Incorporation further
state that the liability of our directors shall be eliminated or limited to the fullest extent permitted by the NRS, as it may be amended.
These provisions may discourage stockholders from bringing suit against a director for breach of fiduciary duty and may reduce the likelihood
of derivative litigation brought by stockholders on our behalf against a director.

Our financial controls and procedures
may not be sufficient to ensure timely and reliable reporting of financial information, which, as a public company, could materially harm
our stock price.

As a public reporting company, we require
significant financial resources to maintain our public reporting status. We cannot assure you we will be able to maintain adequate resources
to ensure that we will not have any future material weakness in our system of internal controls. The effectiveness of our controls and
procedures may in the future be limited by a variety of factors including:

·faulty human judgment and simple errors, omissions or mistakes; 

·fraudulent action of an individual or collusion of two or more people; 

·inappropriate management override of procedures; and 

·the possibility that any enhancements to controls and procedures may still not be adequate to assure timely and accurate financial
information. 

 10 

Our internal control over financial reporting
is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation