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and procedures and presented in this report our conclusions about the
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effectiveness of the disclosure controls and procedures, as of the end
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of the period covered by this report based on such evaluation; and
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(d)Disclosed in this report any change in the registrant' internal
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control over financial reporting that occurred during the registrant'
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most recent fiscal quarter (the registrant' fourth fiscal quarter in the
|
case of an annual report) that has materially affected, or is reasonably
|
likely to materially affect, the registrant' internal control over
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financial reporting; and
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5.The registrant' other certifying officer and I have disclosed, based
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on our most recent evaluation of internal control over financial
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reporting, to the registrant' auditors and the audit committee of the
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registrant' board of directors (or persons performing the equivalent
|
functions):
|
(a)All significant deficiencies and material weaknesses in the design or
|
operation of internal control over financial reporting which are
|
reasonably likely to adversely affect the registrant' ability to record,
|
process, summarize and report financial information; and
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(b)Any fraud, whether or not material, that involves management or other
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employees who have a significant role in the registrant' internal
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control over financial reporting.
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------- ------------------- ----- -------------------------------------- -- -- -- --------------------------------- -- -- -- --
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Date: February 21, 2023 By: /s/ Dara Khosrowshahi
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Dara Khosrowshahi
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Chief Executive Officer and Director *(Principal Executive Officer)*
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------- ------------------- ----- -------------------------------------- -- -- -- --------------------------------- -- -- -- --
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Exhibit 31.2
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CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
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PURSUANT TO EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
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AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
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I, Nelson Chai, certify that:
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1.I have reviewed this Annual Report on Form 10-K of Uber Technologies,
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Inc.;
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2.Based on my knowledge, this report does not contain any untrue
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statement of a material fact or omit to state a material fact necessary
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to make the statements made, in light of the circumstances under which
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such statements were made, not misleading with respect to the period
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covered by this report;
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3.Based on my knowledge, the financial statements, and other financial
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information included in this report, fairly present in all material
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respects the financial condition, results of operations and cash flows
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of the registrant as of, and for, the periods presented in this report;
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4.The registrant' other certifying officer and I are responsible for
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establishing and maintaining disclosure controls and procedures (as
|
defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal
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control over financial reporting (as defined in Exchange Act Rules
|
13a-15(f) and 15d-15(f)) for the registrant and have:
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(a)Designed such disclosure controls and procedures, or caused such
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disclosure controls and procedures to be designed under our supervision,
|
to ensure that material information relating to the registrant,
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including its consolidated subsidiaries, is made known to us by others
|
within those entities, particularly during the period in which this
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report is being prepared;
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(b)Designed such internal control over financial reporting, or caused
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such internal control over financial reporting to be designed under our
|
supervision, to provide reasonable assurance regarding the reliability
|
of financial reporting and the preparation of financial statements for
|
external purposes in accordance with generally accepted accounting
|
principles;
|
(c)Evaluated the effectiveness of the registrant' disclosure controls
|
and procedures and presented in this report our conclusions about the
|
effectiveness of the disclosure controls and procedures, as of the end
|
of the period covered by this report based on such evaluation; and
|
(d)Disclosed in this report any change in the registrant' internal
|
control over financial reporting that occurred during the registrant'
|
most recent fiscal quarter (the registrant' fourth fiscal quarter in the
|
case of an annual report) that has materially affected, or is reasonably
|
likely to materially affect, the registrant' internal control over
|
financial reporting; and
|
5.The registrant' other certifying officer and I have disclosed, based
|
on our most recent evaluation of internal control over financial
|
reporting, to the registrant' auditors and the audit committee of the
|
registrant' board of directors (or persons performing the equivalent
|
functions):
|
(a)All significant deficiencies and material weaknesses in the design or
|
operation of internal control over financial reporting which are
|
reasonably likely to adversely affect the registrant' ability to record,
|
process, summarize and report financial information; and
|
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