{"url_path":"/sec/hurc/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":"2026-06-05","source_url":"https://www.sec.gov/Archives/edgar/data/315374/0001104659-26-070920-index.html","accession_number":"0001104659-26-070920","cik":"0000315374","ticker":"HURC","issuer_name":"HURCO COMPANIES INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/315374/0001104659-26-070920-index.html","primary_entity_key":"0000315374","primary_entity_name":"HURCO COMPANIES INC"},"word_count":137,"has_tables":true,"body_markdown":"Item 4.    CONTROLS AND PROCEDURES\n\nWe conducted an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of April 30, 2026, pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Based upon that evaluation, our management, including the Chief Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of the evaluation date.\n\nThere were no changes in our internal control over financial reporting during the three months ended April 30, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\n\n​\n\n32\n\n[Table of Contents](#TOC)\n\n**PART II - OTHER INFORMATION**\n\n​"}