text
stringlengths 0
1.41k
|
|---|
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' internal |
control over financial reporting that occurred during the registrant' |
most recent fiscal quarter (the registrant' fourth fiscal quarter in the |
case of an annual report) that has materially affected, or is reasonably |
likely to materially affect, the registrant' internal control over |
financial reporting; and |
5.The registrant' other certifying officer and I have disclosed, based |
on our most recent evaluation of internal control over financial |
reporting, to the registrant' auditors and the audit committee of the |
registrant' 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' 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' internal |
control over financial reporting. |
------- ------------------- ----- -------------------------------------- -- -- -- --------------------------------- -- -- -- -- |
Date: February 21, 2023 By: /s/ Dara Khosrowshahi |
Dara Khosrowshahi |
Chief Executive Officer and Director *(Principal Executive Officer)* |
------- ------------------- ----- -------------------------------------- -- -- -- --------------------------------- -- -- -- -- |
Exhibit 31.2 |
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER |
PURSUANT TO EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a) |
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 |
I, Nelson Chai, certify that: |
1.I have reviewed this Annual Report on Form 10-K of Uber Technologies, |
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' 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' 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' internal |
control over financial reporting that occurred during the registrant' |
most recent fiscal quarter (the registrant' fourth fiscal quarter in the |
case of an annual report) that has materially affected, or is reasonably |
likely to materially affect, the registrant' internal control over |
financial reporting; and |
5.The registrant' other certifying officer and I have disclosed, based |
on our most recent evaluation of internal control over financial |
reporting, to the registrant' auditors and the audit committee of the |
registrant' 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' ability to record, |
process, summarize and report financial information; and |