■ MATERIAL WEAKNESS WATCH
NYSE · CIK 0002083452

SAGU Shreya Acquisition Group

B
85 / 100
Material weaknesses
0
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
0
Remediations
0
Deductions
15
Remediation credit
0

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

Disclosures, in the company's words

  • Controls not effective10-K · filed 2026-10-13 · Item 9Asource filing ↗
    “our principal executive officer and principal financial and accounting officer have concluded that during the year covered by this report, our disclosure controls and procedures were not effective due to inadequate segregation of duties within accounting processes due to limited personnel and insufficient written policies and procedures for accounting, IT, financial reporting, and book keeping”

Filings read

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