BENTLEY SYSTEMS INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Nicholas H. Cumins (CEO) and Werner Andre (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications for Bentley Systems' Q2 2026 10-Q filed August 6, 2026. Both officers certify 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 involving management were identified.
Why this rating
Routine SOX certifications are boilerplate quarterly filings; no operational, financial, or strategic changes disclosed. No material control deficiencies, no substance.
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