CBRE GROUP, INC.
For the period ended Sep 30, 2026. Filed Oct 22, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 22, 2026
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Item 4. Controls and Procedures
Disclosure Controls and Procedures
Rule 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended, requires that we conduct an
evaluation of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Quarterly
Report, and we have a disclosure policy in furtherance of the same. This evaluation is designed to ensure that all corporate
disclosure is complete and accurate in all material respects. The evaluation is further designed to ensure that all information
required to be disclosed in our SEC reports is accumulated and communicated to management to allow timely decisions
regarding required disclosures and that information is recorded, processed, summarized and reported within the time periods
and in the manner specified in the SEC’s rules and forms. Any controls and procedures, no matter how well designed and
operated, can provide only reasonable assurance of achieving the desired control objectives. Our Chief Executive Officer and
Chief Financial Officer supervise and participate in this evaluation, and they are assisted by members of our Disclosure
Committee. Our Disclosure Committee consists of our Chief Legal & Administrative Officer, our Deputy Chief Financial
Officer, our senior officers of significant business lines and other select employees.
We conducted the required evaluation, and our Chief Executive Officer and Chief Financial Officer have concluded
that our disclosure controls and procedures (as defined by Securities Exchange Act Rule 13a-15(e)) were effective as of
September 30, 2026 to accomplish their objectives at the reasonable assurance level.
Changes in Internal Control Over Financial Reporting
There have been no changes in our internal control over financial reporting during the fiscal quarter ended
September 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.
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