Nasdaq · CIK 0001905920
GLXG Galaxy Payroll Group Ltd
C
60 / 100
Material weaknesses
2
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
40
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“(ii) a lack of an effective control framework in place and critical information technology general controls ( ITGC ) have design deficiencies in areas including logical access, privileged access and cybersecurity.”
“The material weaknesses identified related to (i) a lack of sufficient financial reporting and accounting personnel with appropriate knowledge of U.S. GAAP and SEC reporting requirements to formalize key controls over financial reporting and to prepare consolidated financial statements and related disclosures;”
Filings read
- 20-F · 2026-10-28read
- 20-F · 2025-10-24queued
- 20-F · 2024-11-08queued
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