Ctrl Worx Watch List › Company

Anvi Global Holdings, Inc. (ANVI): material weakness open at least 2,159 days

By , Ctrl Worx™. Built from its own SEC filings. How the Clock works.

Anvi Global Holdings, Inc. reported ineffective internal control over financial reporting because of a material weakness in 21 filings since Jan 14, 2021. It stated one or more material weaknesses in 3 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Aug 31, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.9 yearsopen since at least Nov 30, 2020
10-Q, Oct 13, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#45 of 1,250on the Clock by time open, tied with 14 other companies that share its start date. See the Clock

Still filing, and no annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #11010

Filings with a weakness24
First in our dataJan 14, 2021
AuditorFruci & Associates II, PLLC

Causes the company named

Segregation of duties · 24Entity-level and governance · 19Accounting expertise and resources · 17Financial close and reporting · 4

Material weaknesses exist in separation of accounting duties, attributed to limited personnel resources typical of small-cap issuers.

What the latest filing says

tiveness of our disclosure controls and procedures. Based on that evaluation, due to limitations in personnel resources typical for small-cap issuers, our executive officer concluded that our internal disclosure controls and procedures were not fully effective at a reasonable assurance level due to material weaknesses regarding the separation of accounting duties. Management is actively identifying measures to remediate these issues as capital reserves improve. Changes in Internal Control over Financial Reporting There were no material shifts or structural updates made to our internal controls over financial reporting during the current financial reporting quarter that have significantly impacted or are reasonably certain to impact our foundational internal financial recording controls. [...]

From the controls section of the 10-Q filed Oct 13, 2026. Read the full filing on SEC EDGAR.

Company response: Anvi Global Holdings, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.

Filings

FiledFormPeriodControlsCausesFiling
Oct 13, 202610-QAug 31, 2026Not effectiveSegregation of duties; Accounting expertise and resourcesEDGAR
Jul 20, 202610-QMay 31, 2026Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Jun 3, 202610-KFeb 28, 2026Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jan 14, 202610-QNov 30, 2025Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Oct 8, 202510-QAug 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 15, 202510-QMay 31, 2025Not effectiveSegregation of duties; Entity-level and governanceEDGAR
May 22, 202510-KFeb 28, 2025Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Jan 14, 202510-QNov 30, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Oct 11, 202410-QAug 31, 2024Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Jul 12, 202410-QMay 31, 2024Not effectiveSegregation of duties; Entity-level and governanceEDGAR
May 24, 202410-KFeb 29, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Jan 11, 202410-QNov 30, 2023Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Oct 16, 202310-QAug 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 8, 202310-QMay 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 30, 202310-KFeb 28, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Jan 17, 202310-QNov 30, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Oct 17, 202210-QAug 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 14, 202210-QMay 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jun 8, 202210-KFeb 28, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Jan 3, 202210-QNov 30, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Oct 12, 202110-QAug 31, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 20, 202110-QMay 31, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jun 8, 202110-KFeb 28, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jan 14, 202110-QNov 30, 2020Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 5400, Retail-Food Stores, then related codes.

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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 Anvi Global Holdings, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.