Exhibit 99.1
ORION BLISS CORP.
Ashdod
Kalonite 9-57
Israel
7724233
Tel +1 307 298 0969
Email: orionbliss123456@gmail.com
Management’s Annual Report on Internal Control over Financial Reporting.
Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes of accounting principles generally accepted in the United States.
Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our internal control over financial reporting as of April 30, 2024. In making this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in Internal Control - Integrated Framework (2013). Based on this evaluation, our management concluded that, as of April 30, 2024, our internal control over financial reporting was not effective due to the lack of segregation of duties inherent in a small company.
Orion Bliss CORP. | |||
By: | /s/ Alexandra Solomovskaya | ||
Name: | Alexandra Solomovskaya | ||
Title: | President | ||
In accordance with the requirements of the Securities Act of 1933, this registration statement was signed by the following persons in the capacities and on the dates stated.
Signature | Title | Date | ||
/s/ Alexandra Solomovskaya | President, Treasurer, Secretary and Director | June 04, 2024 | ||
Alexandra Solomovskaya | (Principal Executive, Financial and Accounting Officer) | |||