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10 entries

Controls and audit

10 logged filing passages from 10 companies name internal control over financial reporting, disclosure controls, material weaknesses and audit, filed 2025-11-04 to 2026-10-08.

Entries, by filing date10

  1. RISK FACTOR

    Oil-Dri says it does not currently use AI in financial reporting or its internal controls

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-10-08

  2. DISCLOSURE

    Cardinal Health links its AI initiatives to internal control over financial reporting

    sec.gov 10-K, filed 2026-08-11

  3. RISK FACTOR

    World Acceptance says AI could be used to manipulate internal controls

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-06-04

  4. DISCLOSURE

    Olaplex lists AI risk among its audit committee's responsibilities

    sec.gov 10-K/A, filed 2026-04-30

  5. RISK FACTOR

    Linkhome says it has not yet used AI in financial reporting or its controls

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-03-26

  6. RISK FACTOR

    LendingTree says it may use more AI in financial reporting and internal controls

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-03-09

  7. DISCLOSURE

    Celestica's audit committee mandate covers AI risk as it relates to financial reporting

    sec.gov 10-K, Item 1C, Cybersecurity, filed 2026-02-27

  8. RISK FACTOR

    Medpace names insufficient human oversight of AI and missing AI controls among its risks

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-02-10

  9. DISCLOSURE

    ABM says its board oversees disclosure controls for AI-related risks

    sec.gov 10-K, Item 1C, Cybersecurity, filed 2025-12-19

  10. RISK FACTOR

    Upstart lists AI models beside its controls as areas under strain

    sec.gov 10-Q, Item 1A, Risk Factors, filed 2025-11-04