Filings

Finds words inside filing documents. Searching FGI Industries Ltd.'s filings · 24 documents indexed.

7 documents · 32 matches

FGI FGI Industries Ltd. 10-Q 2025-08-13

Item 4. Controls and Procedures.
material weaknesses. To remediate the material weaknesses related to the review of journal entry and account reconciliation, we have redesigned
4 matches in this document
FGI FGI Industries Ltd. 10-Q 2025-05-14

Item 4. Controls and Procedures.
material weaknesses. To remediate the material weaknesses related to the review of journal entry and account reconciliation, we have implemented
4 matches in this document
FGI FGI Industries Ltd. 10-K 2026-04-10

Item 1A. Risk Factors
material weakness in our internal controls. The failure to fully remediate the existing material weakness or the discovery of any future
9 matches in this document
FGI FGI Industries Ltd. 10-Q 2026-08-14

Item 4. Controls and Procedures.
material weakness in internal control over financial reporting related to the precision of journal entry and account reconciliation review controls
4 matches in this document
FGI FGI Industries Ltd. 10-Q 2026-05-15

Item 4. Controls and Procedures.
material weakness in internal control over financial reporting related to the precision of journal entry and account reconciliation review controls
6 matches in this document
FGI FGI Industries Ltd. 8-K 2026-04-23

Item 4.01. Changes in Registrant's Certifying Accountant.
material weakness in its internal control over financial reporting as of and for the year ended December 31, 2025, as disclosed
1 match in this document
FGI FGI Industries Ltd. 10-Q 2025-11-14

Item 4. Controls and Procedures.
material weaknesses. Specifically, we have segregated responsibilities for journal entry processing, implementing system supported detection and approval controls to strengthen
4 matches in this document

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