Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 212

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 4
Chunk 212
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, internal control over financial reporting may not prevent or detect all misstatements. 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. All internal control systems, no matter how well designed,
have inherent limitations. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect
to financial statement preparation and presentation. Because of the inherent limitations of internal control, there is a risk that material
misstatements may not be prevented or detected on a timely basis by internal control over financial reporting. However, these inherent
limitations are known features of the financial reporting process. Therefore, it is possible to design into the process safeguards to
reduce, though not eliminate, this risk.

As
of September 30, 2025, we carried out an evaluation, under the supervision and with the participation of our management, including our
Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and
procedures (as defined in Exchange Act Rule 13a-15(e)) pursuant to Rule 13a-15 of the Exchange Act. Based upon that evaluation, our Chief
Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective at the reasonable assurance
level.

Changes
in Internal Control over Financial Reporting:

There
were no significant changes in our internal controls over financial reporting that occurred during the period ended September 30, 2025
which has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting:

55

PART
II - OTHER INFORMATION

Item
1. Legal Proceedings

We
know of no materials, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceedings
or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any beneficial shareholder
are an adverse party or has a material interest averse to us.

Item
1a. Risk Factors.

Not
applicable.

Item
2. Unregistered Sales of Equity Securities, Use of Proceeds

None.

Item
3. Defaults Upon Senior Securities

None.

Item
4. Mine Safety Disclosures

Not
applicable.

Item
5. Other Information

None.

56

Item
6. Exhibits.

    Exhibit
    No.
     
    Description

    31.1
     
    Rule