Material weakness
Filing comparison
Caledonia Mining Corp Plc reported internal control effective again after a material weakness
Material weakness in internal control → Internal control reported effective
The weakness was first reported on 2025-05-16 — 342 days and 1 annual report before this one.
See “Changes in Internal Control Over Financial Reporting” below for further information on the steps we have taken to remediate the material weakness. 115 Table of Contents As of December 31, 2025, under the supervision and with the participation of the CEO and CFO, management assessed the effectiveness of the Company’s internal control over financial reporting, management concluded that the Company’s internal control over financial reporting was effective. In making their assessment, management used the control…
Evidence
- Current state
- effective
- Current state label
- Internal control reported effective
- Direction
- remediated
- Prior filed
- 2025-05-16
- Prior form
- 20-F
- Prior state
- material_weakness
- Prior state label
- Material weakness in internal control
- Remediation stated
- Yes
- Severity
- normal
- Source
- Item 9A internal control conclusion, compared with the prior filing
- Weakness annual reports
- 1
- Weakness days reported
- 342
- Weakness first reported
- 2025-05-16
- 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.