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9 documents · 53 matches

1. CGC Canopy Growth Corp 10-K 2026-06-15

   Item 1A. Risk Factors.

   material weakness existed in our internal control over financial reporting pertaining to material misstatements made in the Prior Financial Statements
   23 matches in this document Show context Copy citation

2. CGC Canopy Growth Corp 10-Q 2026-11-06

   Item 4. Controls and Procedures.

   material weakness, additional time is required to demonstrate the effectiveness of the remediation efforts. The material weakness cannot be considered
   9 matches in this document Show context Copy citation

3. CGC Canopy Growth Corp 10-Q 2026-08-07

   Item 4. Controls and Procedures.

   material weakness, additional time is required to demonstrate the effectiveness of the remediation efforts. The material weakness cannot be considered
   9 matches in this document Show context Copy citation

4. CGC Canopy Growth Corp 10-K 2025-05-30

   Item 1A. Risk Factors.

   material weaknesses or significant deficiencies in our internal controls are identified, we could be subject to regulatory scrutiny and a loss
   3 matches in this document Show context Copy citation

5. CGC Canopy Growth Corp 8-K 2026-11-06

   our remediation plan and our ability to remediate the material weakness in our internal control over financial reporting;
   2 matches in this document Show context Copy citation

6. CGC Canopy Growth Corp 8-K 2026-08-07

   our remediation plan and our ability to remediate the material weakness in our internal control over financial reporting;
   2 matches in this document Show context Copy citation

7. CGC Canopy Growth Corp 8-K 2026-08-07

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness on the achievement of the objectives of the control criteria established in Internal Control–Integrated Framework (2013) issued
   2 matches in this document Show context Copy citation

8. CGC Canopy Growth Corp 8-K 2026-06-15

   our remediation plan and our ability to remediate the material weakness in our internal control over financial reporting;
   2 matches in this document Show context Copy citation

9. CGC Canopy Growth Corp 8-K 2026-05-15

   Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

   material weakness in the Company’s internal control over financial reporting. The Audit Committee and the Company’s management have
   1 match in this document Show context Copy citation