SEC Info - Conocophillips - ‘10-Q’ for 6/30/20

Conocophillips – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

On: Tuesday, 8/4/20, at 12:09pm ET · For: 6/30/20 · Accession #: 1562762-20-267 · File #: 1-32395

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/20 Conocophillips 10-Q 6/30/20 104:11M Certent, Inc./FA

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Exhibit 31.1

CERTIFICATION

I, Ryan M. Lance, certify that:

I have reviewed this quarterly report on Form

10-Q

of ConocoPhillips;

Based on my knowledge, this report does not contain

any untrue statement of a material fact or omit

state a material fact necessary to make the statements

made, in light of the circumstances under which

such statements were made, not misleading with

respect to the period covered by this report;

Based on my knowledge, the financial statements,

and other financial information included in this

report,

fairly present in all material respects the financial

condition, results of operations and cash

flows of the

registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer and I are responsible for establishing

and maintaining disclosure

controls and procedures (as defined in Exchange

Act Rules 13a-15(e) and 15d-15(e)) and internal control

over financial reporting (as defined in Exchange

Act Rules 13a-15(f) and 15d-15(f)) for the registrant

and

have:

(a)

Designed such disclosure controls and procedures,

or caused such disclosure controls and

procedures to be designed under our supervision,

to ensure that material information relating

to the

registrant, including its consolidated subsidiaries,

is made known to us by others within those

entities, particularly during the period in which this

report is being prepared;

(b)

Designed such internal control over financial reporting,

or caused 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’s 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’s internal control

over financial reporting that

occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter

the case of an annual report) that has materially

affected, or is reasonably likely to materially

affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer and I have disclosed, based on our most

recent evaluation of

internal control over financial reporting, to the

registrant’s auditors and the audit committee of the

registrant’s 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’s ability to

record, process, summarize and report financial

information; and

(b)

Any fraud, whether or not material, that

involves management or other employees who

have a

significant role in the registrant’s internal control over financial reporting.

August 4, 2020

/s/ Ryan M. Lance

Ryan M. Lance

Chairman and

Chief Executive Officer

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

8/4/20

3, 4

For Period end:

6/30/20

13F-HR, 4

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/23 ConocoPhillips 424B2 2:573K Toppan Merrill/FA 5/09/23 ConocoPhillips 424B5 1:543K Toppan Merrill/FA 2/24/22 ConocoPhillips 424B2 2:711K Toppan Merrill/FA 2/22/22 ConocoPhillips 424B5 1:636K Toppan Merrill/FA 2/16/21 ConocoPhillips 10-K 12/31/20 173:24M Certent, Inc./FA 1/15/21 ConocoPhillips S-8 POS 1/15/21 4:92K Toppan Merrill/FA 12/11/20 Concho Resources Inc. DEFM14A 12/11/20 1:3.4M Toppan Merrill-FA 12/11/20 ConocoPhillips 424B3 1:3.2M Toppan Merrill-FA 12/07/20 ConocoPhillips S-4/A 9:3.7M Toppan Merrill-FA 11/18/20 ConocoPhillips S-4 15:3.7M Toppan Merrill-FA 8/05/20 ConocoPhillips S-3ASR 8/05/20 7:765K Toppan Merrill/FA

Conocophillips – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

On: Tuesday, 8/4/20, at 12:09pm ET · For: 6/30/20 · Accession #: 1562762-20-267 · File #: 1-32395

Previous ‘10-Q’: ‘10-Q’ on 5/5/20 for 3/31/20 · Next: ‘10-Q’ on 11/3/20 for 9/30/20 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 11 References:

Quarterly Report — Form 10-Q
Filing Table of Contents

‘EX-31.1’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

11 Subsequent Filings that Reference this Filing

Conocophillips – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

On: Tuesday, 8/4/20, at 12:09pm ET · For: 6/30/20 · Accession #: 1562762-20-267 · File #: 1-32395

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-31.1’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

11 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q
Filing Table of Contents