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7 documents · 27 matches

1. IPAR INTERPARFUMS INC 10-K 2026-03-10

   Item 1A. Risk Factors.

   material weakness or prevent additional material weaknesses from occurring. The effectiveness of our internal control over financial reporting is subject
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2. IPAR INTERPARFUMS INC 10-Q 2026-05-05

   Item 4. Controls and Procedures

   material weaknesses identified. However, our material weaknesses will not be considered remediated until the controls operate for a sufficient period
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3. IPAR INTERPARFUMS INC 10-Q 2025-11-05

   Item 4. Controls and Procedures

   material weaknesses identified. However, our material weaknesses will not be considered remediated until the controls operate for a sufficient period
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4. IPAR INTERPARFUMS INC 10-Q 2025-08-05

   Item 4. Controls and Procedures

   material weaknesses identified. However, our material weaknesses will not be considered remediated until the controls operate for a sufficient period
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5. IPAR INTERPARFUMS INC 10-Q 2026-11-04

   Item 4.

   material weaknesses identified. During the third quarter of 2026, management continued to execute its remediation plan, including business process walkthroughs
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6. IPAR INTERPARFUMS INC 10-Q 2026-08-04

   Item 4.

   material weaknesses identified. During the second quarter of 2026, management continued to execute its remediation plan, including business process walkthroughs
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7. IPAR INTERPARFUMS INC 8-K 2026-05-13

   Item 4.01. Change in Registrant’s Certifying Accountant.

   Form 10-K for the years ended December 31, 2025 and 2024, a material weakness in internal control over financial reporting
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