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5 documents · 25 matches

1. NKLR Terra Innovatum Global N.V. 10-Q 2026-08-14

   Item 4. Controls and Procedures.

   material weaknesses, described further below. A material weakness, as defined under standards established by the Public Company Accounting Oversight Board
   6 matches in this document Show context Copy citation

2. NKLR Terra Innovatum Global N.V. 10-Q 2026-07-01

   Item 4. Controls and Procedures.

   material weaknesses, described further below. A material weakness, as defined under standards established by the Public Company Accounting Oversight Board
   6 matches in this document Show context Copy citation

3. NKLR Terra Innovatum Global N.V. 10-K 2026-06-16

   Item 9A. Controls and Procedures.

   material weaknesses, described further below. A material weakness, as defined under standards established by the Public Company Accounting Oversight Board
   11 matches in this document Show context Copy citation

4. NKLR Terra Innovatum Global N.V. 8-K 2026-10-16

   Item 4.01.

   material weaknesses have not been remediated. The Audit Committee discussed the material weaknesses with KPMG, and the Company will authorize
   1 match in this document Show context Copy citation

5. NKLR Terra Innovatum Global N.V. 10-Q 2025-11-17

   Item 4. Controls and Procedures.

   material weaknesses that have been identified by management. Specifically, it was determined that we had inadequate segregation of duties within
   1 match in this document Show context Copy citation