Material weakness
high
Filing comparison
Antelope Enterprise Holdings Ltd reported a material weakness in internal control
Internal control reported effective → Material weakness in internal control
Until the remediation is complete and the controls are determined to be effective through testing, the material weakness will remain. Management, with oversight from the board of directors and audit committee, will continue to monitor the progress of the remediation efforts and report on updates as appropriate in future filings. Management has concluded that, as of September 30, 2025, our internal control over financial reporting was not effective due to the material weakness described above. Attestation Report of…
Evidence
- Current state
- material_weakness
- Current state label
- Material weakness in internal control
- Direction
- newly reported
- Prior filed
- 2025-08-05
- Prior form
- 20-F/A
- Prior state
- effective
- Prior state label
- Internal control reported effective
- Remediation stated
- Yes
- Severity
- high
- Source
- Item 9A internal control conclusion, compared with the prior filing
- Why
- The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.