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1. AFJK Aimei Health Technology Co., Ltd. 10-Q 2026-08-13

   Item 4. Controls and Procedures

   material weakness in our internal controls as a result of inadequate segregation of duties within account processes due to limited
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2. AFJK Aimei Health Technology Co., Ltd. 10-K 2026-05-04

   Item 9A. Controls and Procedures.

   material weakness in our internal controls as a result of inadequate segregation of duties within accounting processes due to limited
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3. AFJK Aimei Health Technology Co., Ltd. 10-K/A 2025-08-26

   Item 9A. Controls and Procedures.

   material weakness in our internal controls as a result of inadequate segregation of duties within accounting processes due to limited
   1 match in this document Show context Copy citation