NYSE · CIK 0001023514
HMY HARMONY GOLD MINING CO LTD
F
15 / 100
Material weaknesses
3
Restatements
1
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
85
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“In addition, management resources continue to be committed to remediating the material weaknesses in internal control over financial reporting described elsewhere in this risk factors section, which may divert attention and resources from other aspects of our business.”
“Two errors relating to prior periods were identified and corrected through the restatement of the comparative financial information presented in the current-period financial statements.”
“Certain underlying control deficiencies resulted in errors in payroll provisions and accruals and material errors in depreciation and deferred taxation, which have been corrected through the restatement of comparative information in our consolidated financial statements.”
“management concluded that our internal control over financial reporting was not effective as of that date due to four material weaknesses.”
“One was newly identified during the year, and three were previously identified material weaknesses that had not been fully remediated.”
“We have identified material weaknesses in internal control over financial reporting, which may adversely affect investor confidence”
“Accordingly, management has concluded that the Company s internal control over financial reporting was not effective as of 30 June 2026 and that its disclosure controls and procedures were likewise not effective as of 30 June 2026.”
“In addition, management identified three other material weaknesses in the Company s internal control over financial reporting.”
“As a result of the errors described above and the related restatement, management has identified a material weakness in the Company s internal control over financial reporting.”
“This annual report includes a restatement of our consolidated financial statements for the fiscal years ended 30 June 2025 and 30 June 2024, which were included in our annual reports on Form 20-F for the fiscal years ended 30 June 2025 and 30 June 2024, filed with the U.S. Securities and Exchange Commission, or the SEC, on 31 October 2025 and 31 October 2024, respectively.”
Filings read
- 20-F · 2026-10-30read
- 20-F · 2025-10-31queued
Think something here is wrong? Request a correction. Open corrections hide the affected disclosure until resolved.