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As Of Filer Filing For·On·As Docs:Size 2/20/20 ViacomCBS Inc. 10-K 12/31/19 158:33M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.70M 2: EX-4.A Instrument Defining the Rights of Security Holders HTML 51K 3: EX-10.BB Material Contract HTML 169K 4: EX-10.CC Material Contract HTML 49K 5: EX-10.GG Material Contract HTML 187K 6: EX-10.HH Material Contract HTML 58K 7: EX-10.JJ Material Contract HTML 140K 8: EX-21 Subsidiaries List HTML 233K 9: EX-23.A Consent of Experts or Counsel HTML 43K 10: EX-24 Power of Attorney HTML 83K 11: EX-31.A Certification -- §302 - SOA'02 HTML 48K 12: EX-31.B Certification -- §302 - SOA'02 HTML 48K 13: EX-32.A Certification -- §906 - SOA'02 HTML 42K 14: EX-32.B Certification -- §906 - SOA'02 HTML 42K 39: R1 Cover Page HTML 107K 116: R2 Consolidated Statements of Operations HTML 163K 139: R3 Consolidated Statements of Comprehensive Income HTML 73K 88: R4 Consolidated Balance Sheets HTML 163K 40: R5 Consolidated Balance Sheets (Parenthetical) HTML 55K 117: R6 Consolidated Statements of Cash Flows HTML 160K 141: R7 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Exhibit |
1. | I have reviewed this annual report on Form 10-K of ViacomCBS Inc.; |
2. | Based on my
knowledge, this report does not contain any untrue statement of a material fact or omit to 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; |
3. | 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; |
4. | 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 in 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 |
5. | 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. |
/s/
Robert M. Bakish | |
President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/20/20 | 4, 8-K | ||
For Period end: | 12/31/19 | 11-K, 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/22 Paramount Global 424B2 2:611K Donnelley … Solutions/FA 3/24/22 Paramount Global 424B3 1:561K Donnelley … Solutions/FA 2/15/22 Paramount Global 10-K 12/31/21 163:23M 3/25/21 Paramount Global 424B5 1:890K Donnelley … Solutions/FA 3/25/21 Paramount Global 424B5 1:628K Donnelley … Solutions/FA 3/22/21 Paramount Global 424B5 1:853K Donnelley … Solutions/FA 3/22/21 Paramount Global 424B5 1:599K Donnelley … Solutions/FA 2/24/21 Paramount Global 10-K 12/31/20 170:25M |