COMMERCE BANCSHARES INC /MO/ — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
John W. Kemper (CEO) and Charles G. Kim (CFO) executed standard SOX 302/906 certifications for the Q2 2026 10-Q filed August 5, 2026. Both officers certified that disclosure controls and internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material weaknesses or fraud affecting controls were identified. No operational, financial, or transactional changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certification exhibits; boilerplate attestations. No material events, transactions, or control changes disclosed.
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