Global Gas Corp responded to SEC staff comments on internal control
Letter dated 2025-12-23; published on EDGAR 2026-07-22 — the SEC releases comment letters only after the review closes.
We note you identified a material weakness in your internal control over financial reporting but have concluded that your disclosure controls and procedures were effective. Section II.D. of SEC Release No. 33-8238 states, “disclosure controls and procedures will include those components of internal control over financial reporting that provide reasonable assurances that transactions are recorded as necessary to…
Evidence
- Cited sections
- Item 9A. Controls and Procedures, page 38
- Direction
- company to staff
- Letter dated
- 2025-12-23
- Published on edgar
- 2026-07-22
- Reviewing
- Global Gas Corp Form 10-K for Fiscal Year Ended December 31, 2024 Filed March 31, 2025 File No. 001-39819 Ladies and Gentlemen: On behalf of Global Gas Corp. (t
- Source
- Company response to SEC staff (CORRESP)
- Topics
- Internal control
- Why
- SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.