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As Of Filer Filing For·On·As Docs:Size 8/04/15 Cna Financial Corp 10-Q 6/30/15 73:16M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.05M 2: EX-10.5 Material Contract HTML 120K 3: EX-10.6 Material Contract HTML 145K 4: EX-10.6.1 Material Contract HTML 31K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 51: R1 Document and Entity Information Document HTML 42K 41: R2 Consolidated Statements of Operations HTML 127K 49: R3 Consolidated Statements of Operations HTML 27K Parenthetical (Parentheticals) 53: R4 Consolidated Statements of Comprehensive Income HTML 50K (Loss) 68: R5 Consolidated Balance Sheets HTML 117K 43: R6 Consolidated Balance Sheet Parentheticals HTML 54K (Parentheticals) 48: R7 Consolidated Statements of Cash Flows HTML 134K 37: R8 Consolidated Statements of Stockholders' Equity HTML 83K 29: R9 General HTML 32K 69: R10 Earnings Per Share Earnings Per Share HTML 30K 55: R11 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CNA Ex 31.1 06.30.2015 |
1. | I have reviewed this quarterly report on Form 10-Q of CNA Financial Corporation; |
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 officers 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 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 officers 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 registrant’s board of directors (or persons performing the equivalent function): |
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. |
Dated: | By | |||
Chief
Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/4/15 | |||
For Period end: | 6/30/15 | 13F-HR | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/24 CNA Financial Corp. 10-K 12/31/23 182:35M 2/07/23 CNA Financial Corp. 10-K 12/31/22 163:35M 2/08/22 CNA Financial Corp. 10-K 12/31/21 163:34M 2/09/21 CNA Financial Corp. 10-K 12/31/20 165:34M |