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10-Q
2023 Q1
EX-31.1
RSKIA George Risk Industries, Inc.
20 Sep 22
Quarterly report
5:03pm
evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’s
10-Q
2023 Q1
RSKIA George Risk Industries, Inc.
20 Sep 22
Quarterly report
5:03pm
do not have an audit committee. We do not believe we have met the full requirement for separation of duties for financial reporting purposes. We
10-K
2022 FY
RSKIA George Risk Industries, Inc.
15 Aug 22
Annual report
6:08am
)) by the registered public accounting firm that prepared or issued its audit report. ☐ Indicate by check mark whether the registrant is a shell company (as defined … and the PCAOB. We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit
10-K
2022 FY
EX-31.1
RSKIA George Risk Industries, Inc.
15 Aug 22
Annual report
6:08am
over financial reporting, to the smaller reporting company issuer’s auditors and the audit committee of the smaller reporting company issuer’s board
SD
EX-1.01
RSKIA George Risk Industries, Inc.
26 Jul 22
Conflict minerals disclosure
5:11pm
in this regard in this report. Furthermore, given that GRI has not voluntarily elected to describe any of its products as “DRC conflict free”, an independent private sector audit of this report has not been conducted.
10-Q
EX-31.1
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17 Mar 22
Quarterly report
11:40am
10-Q
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17 Mar 22
Quarterly report
11:40am
10-Q
EX-31.1
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15 Dec 21
Quarterly report
4:15pm
10-Q
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15 Dec 21
Quarterly report
4:15pm
10-Q
EX-31.1
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20 Sep 21
Quarterly report
12:07pm
10-Q
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20 Sep 21
Quarterly report
12:07pm
10-K
EX-31.1
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11 Aug 21
Annual report
9:42pm
10-K
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11 Aug 21
Annual report
9:42pm
SD
EX-1.01
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28 May 21
Conflict minerals disclosure
5:16pm
10-Q
EX-31.1
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17 Mar 21
Quarterly report
2:48pm
10-Q
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17 Mar 21
Quarterly report
2:48pm
10-Q
EX-31.1
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15 Dec 20
Quarterly report
2:33pm
10-Q
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15 Dec 20
Quarterly report
2:33pm
10-Q
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18 Sep 20
Quarterly report
1:54pm
10-Q
EX-31.1
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18 Sep 20
Quarterly report
1:54pm