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7 documents · 39 matches

1. NATL NCR Atleos Corp 10-Q 2025-11-06

   Item 4. Controls and Procedures

   material weakness or modify the remediation plan described above. We believe that this action will remediate the material weakness described
   10 matches in this document Show context Copy citation

2. NATL NCR Atleos Corp 10-K/A 2025-11-05

   Item 9A. Controls and Procedures

   material weakness or modify the remediation plan described above. Atleos’ management believes that this action will remediate the material weakness
   17 matches in this document Show context Copy citation

3. NATL NCR Atleos Corp 10-K 2026-02-27

   Item 1A. Risk Factors

   material weakness has been remediated, and our management has determined, and our independent registered public accounting firm has attested, that
   8 matches in this document Show context Copy citation

4. NATL NCR Atleos Corp 8-K 2026-11-04

   material weaknesses in our internal control over financial reporting and the perceived reliability of Atleos’ financial statements if Atleos is unable
   1 match in this document Show context Copy citation

5. NATL NCR Atleos Corp 8-K 2026-08-05

   material weaknesses in our internal control over financial reporting and the perceived reliability of Atleos’ financial statements if Atleos is unable
   1 match in this document Show context Copy citation

6. NATL NCR Atleos Corp 8-K 2026-05-06

   material weaknesses in our internal control over financial reporting and the perceived reliability of Atleos’ financial statements if Atleos is unable
   1 match in this document Show context Copy citation

7. NATL NCR Atleos Corp 8-K 2025-11-05

   material weaknesses in our internal control over financial reporting and the perceived reliability of Atleos’ financial statements if Atleos is unable
   1 match in this document Show context Copy citation