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7 documents · 27 matches

1. ISPR Ispire Technology Inc. 10-Q 2026-11-09

   Item 4. Controls and Procedures

   material weaknesses relating to (i) the lack of controls needed to evaluate significant estimates, including the inventory reserve for slow
   2 matches in this document Show context Copy citation

2. ISPR Ispire Technology Inc. 10-K 2025-09-15

   Item 9A. Controls and Procedures

   material weaknesses in our internal control over financial reporting as of June 30, 2025. A material weakness is a deficiency
   8 matches in this document Show context Copy citation

3. ISPR Ispire Technology Inc. 10-K 2026-09-15

   Item 9A. 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
   13 matches in this document Show context Copy citation

4. ISPR Ispire Technology Inc. 10-Q 2026-05-07

   Item 4. Controls and Procedures

   have continued to develop and implement internal controls over financial reporting particularly in view of the material weakness described above.
   1 match in this document Show context Copy citation

5. ISPR Ispire Technology Inc. 10-Q 2026-02-06

   Item 4. Controls and Procedures

   have continued to develop and implement internal controls over financial reporting particularly in view of the material weakness described above.
   1 match in this document Show context Copy citation

6. ISPR Ispire Technology Inc. 10-Q 2025-11-06

   Item 4. Controls and Procedures

   have continued to develop and implement internal controls over financial reporting particularly in view of the material weakness described above.
   1 match in this document Show context Copy citation

7. ISPR Ispire Technology Inc. 10-Q 2025-05-09

   Item 4. Controls and Procedures

   have continued to develop and implement internal controls over financial reporting particularly in view of the material weakness described above.
   1 match in this document Show context Copy citation