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2 documents · 5 matches

1. QSJC TANCHENG GROUP CO., LTD. 10-K 2026-03-31

   Item 9A. Controls and Procedures.

   material weaknesses, the Company has begun to, and will continue to implement a number of measures to address these material
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2. QSJC TANCHENG GROUP CO., LTD. 8-K 2026-03-02

   Item 4.01. Change in Registrant’s Certifying Accountant.

   material weaknesses in the Company’s internal control over financial reporting previously disclosed in the Company’s Annual Report on Form
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