35 results
20-F/A
2022 FY
EX-12.1
WINSF
Wins Finance Holdings Inc.
10 Oct 23
Annual report (foreign) (amended)
4:07pm
information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal
20-F/A
2022 FY
WINSF
Wins Finance Holdings Inc.
10 Oct 23
Annual report (foreign) (amended)
4:07pm
of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal … of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test
20-F/A
EX-12.2
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10 Oct 23
Annual report (foreign) (amended)
4:07pm
20-F/A
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10 Oct 23
Annual report (foreign) (amended)
4:04pm
20-F/A
m47l9ug42s5 9m48i57
10 Oct 23
Annual report (foreign) (amended)
4:01pm
20-F/A
EX-12.1
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10 Oct 23
Annual report (foreign) (amended)
4:01pm
20-F/A
EX-12.2
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10 Oct 23
Annual report (foreign) (amended)
4:01pm