Filings
Finds words inside filing documents. Searching Tianci International, Inc.'s filings · 45 documents indexed.
6 documents · 10 matches
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CIIT Tianci International, Inc. 10-K 2026-11-04
Item 9A. Controls and Procedures
over financial reporting, we identified two material weaknesses in our internal control over financial reporting. These material weaknesses consisted of:3 matches in this document -
CIIT Tianci International, Inc. 10-K 2025-10-03
Item 9A. Controls and Procedures
over financial reporting, we identified two material weaknesses in our internal control over financial reporting. These material weaknesses consisted of:3 matches in this document -
CIIT Tianci International, Inc. 10-Q 2026-06-22
Item 4. Controls and Procedures
summarized and reported within the time periods specified in SEC rules and forms as a result of the following material weaknesses:1 match in this document -
CIIT Tianci International, Inc. 10-Q 2026-03-12
Item 4. Controls and Procedures
summarized and reported within the time periods specified in SEC rules and forms as a result of the following material weaknesses:1 match in this document -
CIIT Tianci International, Inc. 10-Q 2025-12-12
Item 4. Controls and Procedures
summarized and reported within the time periods specified in SEC rules and forms as a result of the following material weaknesses:1 match in this document -
CIIT Tianci International, Inc. 10-Q 2025-06-06
Item 4. Controls and Procedures
summarized and reported within the time periods specified in SEC rules and forms as a result of the following material weaknesses:1 match in this document
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