{"url_path":"/sec/asix/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 CONTROLS AND PROCEDURES","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-08","source_url":"https://www.sec.gov/Archives/edgar/data/1673985/0001673985-26-000037-index.html","accession_number":"0001673985-26-000037","cik":"0001673985","ticker":"ASIX","issuer_name":"AdvanSix Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1673985/0001673985-26-000037-index.html","primary_entity_key":"0001673985","primary_entity_name":"AdvanSix Inc."},"word_count":291,"has_tables":true,"body_markdown":"ITEM 4. CONTROLS AND PROCEDURES\n\n \n\nEvaluation of Disclosure Controls and Procedures\n\n \n\nThe Company maintains disclosure controls and procedures designed to provide reasonable assurance that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and that such information is accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures.\n\n \n\nManagement recognizes that any disclosure controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives. Because there are inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud have been, or will be, detected.\n\n \n\n25\n\nOur Chief Executive Officer and Chief Financial Officer, with the assistance of other members of our management, conducted an evaluation of the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this quarterly report. Based upon such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures are effective at a reasonable assurance level as of March 31, 2026, the end of the period covered by this quarterly report.\n\n \n\nChanges in Internal Control over Financial Reporting\n\nManagement has not identified any change in the Company's internal control over financial reporting that occurred during the quarter ended March 31, 2026 that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.\n\nPART II. OTHER INFORMATION"}