Ctrl Worx Watch List › Company
Privacy & Value Inc.: material weakness open 1,916 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Privacy & Value Inc. reported ineffective internal control over financial reporting because of a material weakness in 8 filings since Sep 10, 2021. The latest was its 10-K/A for the period ended Jul 31, 2025.
Ctrl Worx Watch List™ status
On the ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #12166
Causes the company named
Entity-level and governance · 8
Lacks independent audit committee and audit committee financial expert as required.
What the latest filing says
t limitations, internal control over financial reporting may not prevent or detect misstatements. Based on our evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our internal controls over financial reporting were not effective as of July 31, 2025 and were subject to material weaknesses. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. We have identified the following material weaknesses in our internal control over financial reporting using the criteria established in the COSO: Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. In addition, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions and that the degree of compliance with th [...]
From the controls section of the 10-K/A filed Feb 23, 2026. Read the full filing on SEC EDGAR.
Company response: Privacy & Value Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Feb 23, 2026 | 10-K/A | Jul 31, 2025 | Not effective | Entity-level and governance | EDGAR |
| Oct 1, 2025 | 10-K | Jul 31, 2025 | Not effective | Entity-level and governance | EDGAR |
| Jul 11, 2025 | 10-K | Jul 31, 2024 | Not effective | Entity-level and governance | EDGAR |
| Jul 11, 2025 | 10-K | Jul 31, 2023 | Not effective | Entity-level and governance | EDGAR |
| Oct 31, 2022 | 10-K | Jul 31, 2022 | Not effective | Entity-level and governance | EDGAR |
| Feb 15, 2022 | 10-K/A | Jul 31, 2021 | Not effective | Entity-level and governance | EDGAR |
| Feb 9, 2022 | 10-K/A | Jul 31, 2021 | Not effective | Entity-level and governance | EDGAR |
| Sep 10, 2021 | 10-K | Jul 31, 2021 | Not effective | Entity-level and governance | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 7371, Services-Computer Programming Services, then related codes.
- Jubilant Flame International, Ltd (JFIL) · open since Feb 2021
- RideNow Group, Inc. (RDNW) · open since Dec 2021
- Glidelogic Corp. (GDLG) · open since Jan 2022
- Change Agents Corporation. (CHGA) · open since Dec 2020 or earlier
- Nixxy, Inc. (NIXX) · open since Dec 2020 or earlier
Follow Privacy & Value Inc. for free
Get an email when Privacy & Value Inc files a 10-K or 10-Q that reports a material weakness, or says its controls are effective again.
Want the next one the day it's filed?
MW Pro sends an alert the day a company you follow reports a material weakness or says it fixed one. Founding price $990 a year.
Join the MW Pro waitlistLook up any company in Controls Radar™Based on public SEC filings. Causes are grouped into standard categories by Ctrl Worx. The filings are the authority. Ctrl Worx is not affiliated with Privacy & Value Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.