■ MATERIAL WEAKNESS WATCH
NYSE · CIK 0000945114

GIC GLOBAL INDUSTRIAL Co

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

  • Material weakness10-Q · filed 2026-11-03 · Item 4source filing ↗
    “The material weaknesses at Indoff relate to the design and operation of certain key Information Technology General Controls ( ITGCs ), specifically related to change management, segregation of duties, and privileged access.”
  • Controls not effective10-Q · filed 2026-11-03 · Item 4source filing ↗
    “the Company s Chief Executive Officer and Chief Financial Officer concluded that, as of September 30, 2026, the Company s disclosure controls and procedures were not effective due to material weaknesses identified at its subsidiary, Indoff LLC (Indoff), which represents approximately 12% of revenue.”

Remediation disclosed

  • 10-Q · filed 2026-11-03 · source filing ↗
    “During 2025, the Company's Global Industrial business completed its remediation activities; however, remediation of the material weaknesses at Indoff remains ongoing.”

Filings read

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