Filings
Finds words inside filing documents. Searching Cipher Digital Inc.'s filings · 77 documents indexed.
3 documents · 22 matches
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CIFR Cipher Digital Inc. 10-K 2026-02-24
Item 9A. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable8 matches in this document -
CIFR Cipher Digital Inc. 10-Q 2025-11-03
Item 4. Controls and Procedures.
material weakness related to certain ITGCs over change management controls and lack of related compensating automated process-level and manual7 matches in this document -
CIFR Cipher Digital Inc. 10-Q 2025-08-07
Item 4. Controls and Procedures.
material weakness related to certain ITGCs over change management controls and lack of related compensating automated process-level and manual7 matches in this document
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