Lazard, Inc. — Form 10-Q
Filed October 26, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Peter R. Orszag (CEO/Chairman) and Tracy Farr (CFO) have signed standard Sarbanes-Oxley Section 302 and 906 certifications for Lazard's Q3 2026 10-Q (quarter ended September 30, 2026), filed October 26, 2026. Both officers certify the financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective; no material weaknesses, significant deficiencies, or fraud involving management are disclosed.
Why this rating
Routine executive certifications; boilerplate SOX compliance filings with no disclosed control failures or business developments.
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