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6 documents · 20 matches

1. COSM Cosmos Health Inc. 10-Q 2026-08-18

   Item 4. Controls and Procedures.

   material weakness in internal controls over financial reporting. Because the reliability of the internal control process requires repeatable execution, the successful
   4 matches in this document Show context Copy citation

2. COSM Cosmos Health Inc. 10-Q 2026-05-20

   Item 4. Controls and Procedures.

   material weakness in internal controls over financial reporting. Because the reliability of the internal control process requires repeatable execution, the successful
   4 matches in this document Show context Copy citation

3. COSM Cosmos Health Inc. 10-Q 2025-11-14

   Item 4. Controls and Procedures.

   material weakness in internal controls over financial reporting. Because the reliability of the internal control process requires repeatable execution, the successful
   4 matches in this document Show context Copy citation

4. COSM Cosmos Health Inc. 10-K 2026-04-15

   Item 9A. Controls and Procedures

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

5. COSM Cosmos Health Inc. 10-Q 2025-08-18

   Item 4. Controls and Procedures.

   period covered by this report, the Company’s disclosure controls and procedures were ineffective due to material weaknesses stated below:
   2 matches in this document Show context Copy citation

6. COSM Cosmos Health Inc. 10-Q 2025-05-15

   Item 4. Controls and Procedures.

   period covered by this report, the Company’s disclosure controls and procedures were ineffective due to material weaknesses stated below:
   2 matches in this document Show context Copy citation