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As Of Filer Filing For·On·As Docs:Size 3/02/20 EPAM Systems, Inc. 10-K 12/31/19 124:18M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.42M 2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 58K 3: EX-10.34 Material Contract HTML 55K 4: EX-21.1 Subsidiaries List HTML 45K 5: EX-23.1 Consent of Experts or Counsel HTML 34K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 110: R1 Document and Entity Information HTML 99K 65: R2 Consolidated Balance Sheets HTML 124K 23: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 94: R4 Consolidated Statements of Income and HTML 113K Comprehensive Income 107: R5 Consolidated Statements of Changes in HTML 114K Stockholders' Equity 62: R6 Consolidated Statements of Cash Flows HTML 135K 20: R7 Consolidated Statements of Cash Flows Consolidated HTML 60K Statements of Cash Flows (Reconciliation) 93: R8 Business and Summary of Significant Accounting 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Exhibit |
1. | I have reviewed this annual report on Form 10-K of EPAM Systems, 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(s) 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(s) 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/ Arkadiy Dobkin |
Chief Executive Officer and President (principal executive officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/2/20 | 4 | ||
Filed on: | 2/28/20 | |||
For Period end: | 12/31/19 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/21 EPAM Systems, Inc. 10-K 12/31/20 125:17M 9/24/20 EPAM Systems, Inc. S-3ASR 9/24/20 3:365K Donnelley … Solutions/FA |