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4 documents · 10 matches

1. CITR CitroTech Inc. 10-K 2026-03-30

   Item 9A. Controls and Procedures.

   that the measures, once implemented, will be sufficient to remediate the identified material weaknesses or prevent future material weaknesses from occurring.
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2. CITR CitroTech Inc. 10-Q 2025-11-12

   Item 4. Controls and Procedures.

   material weakness” is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable
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3. CITR CitroTech Inc. 10-Q 2025-08-14

   Item 4. Controls and Procedures.

   material weakness” is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable
   2 matches in this document Show context Copy citation

4. CITR CitroTech Inc. 10-Q 2025-05-20

   Item 4. Controls and Procedures

   material weakness” is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable
   2 matches in this document Show context Copy citation