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Finds words inside filing documents. Searching Charlton Aria Acquisition Corp's filings · 28 documents indexed.

4 documents · 6 matches

  1. CHAR Charlton Aria Acquisition Corp 8-K 2026-10-08

    differ materially from any financial information previously provided. We may identify material weaknesses in our internal control over financial reporting.
    2 matches in this document
  2. CHAR Charlton Aria Acquisition Corp 10-Q 2026-11-05

    Item 4. Controls and Procedures

    material weakness in our internal control over financial reporting resulting from inadequate segregation of duties within account processes due to limited
    1 match in this document
  3. CHAR Charlton Aria Acquisition Corp 10-Q 2026-08-06

    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
    1 match in this document
  4. CHAR Charlton Aria Acquisition Corp 10-K 2026-05-28

    Item 9A. Controls and Procedures.

    material weaknesses on internal controls over financial reporting identified below, our Certifying Officers concluded that our disclosure controls and procedures
    2 matches in this document

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