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6 documents · 16 matches

1. DQWS DSwiss Inc 10-Q 2026-08-14

   Item 4. Controls and Procedures.

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

2. DQWS DSwiss Inc 10-Q 2026-05-15

   Item 4. Controls and Procedures.

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

3. DQWS DSwiss Inc 10-Q 2025-11-14

   Item 4. Controls and Procedures.

   material weakness is a deficiency, or a 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. DQWS DSwiss Inc 10-Q 2025-08-14

   Item 4. Controls and Procedures.

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

5. DQWS DSwiss Inc 10-Q 2025-05-15

   Item 4. Controls and Procedures.

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

6. DQWS DSwiss Inc 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weakness in internal control over financial reporting is a control deficiency, or combination of control deficiencies, that results in more
   6 matches in this document Show context Copy citation