VEEVA SYSTEMS INC — Form 10-Q
Filed August 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Peter P. Gassner (CEO) and Brian Van Wagener (CFO) certified the Q3 2026 10-Q filing dated August 27, 2026, attesting that the financial statements fairly present the company's financial condition and results of operations. Both officers certified they have designed and evaluated disclosure controls and internal controls over financial reporting, and disclosed no material weaknesses or significant deficiencies in internal controls; no fraud was reported.
Why this rating
Routine Sarbanes-Oxley certification exhibits. Standard periodic disclosure with no substantive operational, financial, or strategic information disclosed.
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