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a material weakness in our internal control over financial reporting. A material weakness is a deficiency, or a combination of
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weakness or that additional material weaknesses will not arise in the future. Any failure to remediate the material weakness, or the
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Previously Reported Material Weakness in Internal Control over Financial Reporting
Read in the filing ↗ Also in 10-Q of Nov 7, 2025, 10-Q of Aug 7, 2025
in a material weakness remediation strategy that aligns to the most impactful controls:
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In response to the material weakness, we designed and implemented remediation measures whereby we:
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Notwithstanding the identified material weakness, management believes that the consolidated financial statements and related
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Notwithstanding the identified material weakness, management believes that the Condensed Consolidated Financial Statements and
Read in the filing ↗ Also in 10-Q of Aug 7, 2025
been prioritized in a material weakness remediation strategy that aligns to the most impactful controls:
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Westrock’s disclosure controls and procedures were effective, and the previously reported material weakness described below has
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previously reported material weakness has been remediated. The effectiveness of our internal control over financial reporting as of
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report by management on the effectiveness of our internal control over financial reporting. Material weaknesses in our internal control
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included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and
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Smurfit Westrock’s management had previously identified and reported a material weakness relating to the company’s selection and
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identified a material weakness in our internal control over financial reporting that could, if not remediated, result in material
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development of new material weaknesses in our internal control over financial reporting, could result in material misstatements in our
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The process of designing, implementing and testing remediation measures is underway in respect of this material weakness and to
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A material weakness is a control deficiency, or combination of deficiencies, in internal control over financial reporting such that there
Read in the filing ↗ Also in 10-K of Mar 7, 2025, 10-Q of Nov 7, 2025, 10-Q of Aug 7, 2025
• We have identified a material weakness in our internal control over financial reporting that could, if not remediated, result in
Read in the filing ↗ Also in 10-K of Mar 7, 2025
This material weakness relates to the Company’s selection and development of control activities intended to mitigate the risks to
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We have begun the process of designing and implementing remediation measures in respect of this material weakness and to improve
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The process of designing and implementing remediation measures is underway in respect of this material weakness and to improve our
Read in the filing ↗ Also in 10-Q of Aug 7, 2025
Westrock’s disclosure controls and procedures were not effective as a result of the material weakness in our internal control over
Read in the filing ↗ Also in 10-Q of Nov 7, 2025, 10-Q of Aug 7, 2025
for the purposes of complying with Section 302 of SOX, we previously identified and reported a material weakness relating to the
Read in the filing ↗ Also in 10-Q of Nov 7, 2025, 10-Q of Aug 7, 2025
will only be required to do so beginning with the year ending December 31, 2025. Material weaknesses in our internal control over
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to be material weaknesses, the market price of our ordinary shares could decline and we could be subject to lawsuits, sanctions or
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Section 404 of the Sarbanes-Oxley Act. This material weakness resulted in: (i) a lack of formalization of an existing control process
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