Material weakness
Filing comparison
European Wax Center, Inc. reported internal control effective again after a material weakness
Material weakness in internal control → Internal control reported effective
The weakness was first reported on 2025-03-11 — 358 days and 1 annual report before this one.
Our management assessed the effectiveness of our internal control over financial reporting based on the COSO framework. Based on this assessment, our management concluded that, as of January 3, 2026, our internal control over financial reporting is effective. This annual report does not include an attestation report of our registered public accounting firm on internal control over financial reporting due to an exemption established by the JOBS Act for emerging growth companies. Changes in Internal Control Over…
Evidence
- Current state
- effective
- Current state label
- Internal control reported effective
- Direction
- remediated
- Prior filed
- 2025-03-11
- Prior form
- 10-K
- Prior state
- material_weakness
- Prior state label
- Material weakness in internal control
- Remediation stated
- No
- Severity
- normal
- Source
- Item 9A internal control conclusion, compared with the prior filing
- Weakness annual reports
- 1
- Weakness days reported
- 358
- Weakness first reported
- 2025-03-11
- 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.