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4 documents · 19 matches

1. ADM Archer-Daniels-Midland Co 10-K 2026-02-17

   Item 9A. Controls and Procedures

   material weakness in its internal control over financial reporting related to the Company’s accounting practices and procedures for segment
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2. ADM Archer-Daniels-Midland Co 10-Q 2025-11-04

   Item 4. Controls and Procedures

   material weakness in its internal control over financial reporting related to the Company’s accounting practices and procedures for segment
   6 matches in this document Show context Copy citation

3. ADM Archer-Daniels-Midland Co 10-Q 2025-08-05

   Item 4. Controls and Procedures

   material weakness in its internal control over financial reporting related to the Company’s accounting practices and procedures for segment
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4. ADM Archer-Daniels-Midland Co 8-K 2025-08-05

   Remediated the previously identified material weakness in internal controls with respect to segment disclosures related to reporting, pricing and measurement
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