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6 documents · 11 matches

1. NXPI NXP Semiconductors N.V. 10-Q 2026-10-27

   Item 6. Exhibits

   material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
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2. NXPI NXP Semiconductors N.V. 10-Q 2026-07-28

   Item 6. Exhibits

   material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
   2 matches in this document Show context Copy citation

3. NXPI NXP Semiconductors N.V. 10-Q 2026-04-28

   Item 6. Exhibits

   material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
   2 matches in this document Show context Copy citation

4. NXPI NXP Semiconductors N.V. 10-K 2026-02-19

   Item 8. Financial Statements and Supplementary Data

   material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing
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5. NXPI NXP Semiconductors N.V. 10-Q 2025-10-28

   Item 6. Exhibits

   material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
   2 matches in this document Show context Copy citation

6. NXPI NXP Semiconductors N.V. 10-Q 2025-07-24

   Item 6. Exhibits

   material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
   2 matches in this document Show context Copy citation