CPS Technologies(CPSH) - 2023 Q4 - Annual Report
CPS Technologies(CPSH)2024-03-13 16:00
There were no material changes in the Company's internal control over financial reporting during fiscal 2023. Management's Report on Internal Control over Financial Reporting Management is responsible for establishing and maintaining adequate internal control over financial reporting for the Company, as such term is defined in Rule 13a-15(f) of the Exchange Act. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting an ...