Nasdaq · CIK 0001034957
CRESY CRESUD INC
A
95 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
1
Deductions
20
Remediation credit
15
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“we identified a material weakness in our internal control over financial reporting and concluded that our internal control over financial reporting was not effective as of June 30, 2025.”
“The material weakness identified as of June 30, 2025 related to a lack of effective controls over capital increases resulting from the exercise of the warrants issued by us since our internal controls over financial reporting did not account for the impact of inflation accounting over the exercise of the warrants.”
Remediation disclosed
- 20-F · filed 2026-10-21 · source filing ↗
“Management has concluded that, as of June 30, 2026, the actions taken to strengthen our internal control over financial reporting, as well as the results of its testing of the design and operating effectiveness of these controls, remediated the previously reported material weakness.”
- 20-F · filed 2026-10-21 · source filing ↗
“As a result of the implementation of these measures, management has concluded that the material weakness identified as of June 30, 2025 has been remediated and that our internal control over financial reporting was effective as of June 30, 2026.”
Filings read
- 20-F · 2026-10-21read
- 20-F · 2025-10-24queued
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