■ MATERIAL WEAKNESS WATCH
NYSE · CIK 0002035989

AMRZ Amrize Ltd

B
80 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
20
Remediation credit
0

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness10-Q · filed 2026-10-29 · Item 4source filing ↗
    “As previously disclosed, management identified a material weakness in the design and operation of our internal control over financial reporting related to insufficient accounting and supervisory personnel who have the appropriate level of U.S. GAAP technical accounting experience and training.”
  • Controls not effective10-Q · filed 2026-10-29 · Item 4source filing ↗
    “Based on this evaluation, the Certifying Officers concluded that the Company s disclosure controls and procedures were not effective as of September 30, 2026 because of our previously reported material weakness in our internal control over financial reporting”

Filings read

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