Material weakness
high
Filing comparison
WeRide Inc. reported a material weakness in internal control
Internal control reported effective → Material weakness in internal control
… are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. /s/ KPMG Huazhen LLP Beijing, China April 23, 2026 157 Table of Contents Changes in Internal Control over Financial Reporting Other than the design and implementation of the controls necessary to remediate the previously identified material weakness, there were no changes in our internal control over financial reporting that occurred…
Evidence
- Current state
- material_weakness
- Current state label
- Material weakness in internal control
- Direction
- newly reported
- Prior filed
- 2025-03-25
- Prior form
- 20-F
- 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.