Westin Acquisition Corp — Form 10-K
Filed September 28, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 8/100
What the filing says
Kok Peng Na (CEO) and Stanney Patrick Majawit (CFO) certified the annual report for fiscal year ended June 30, 2026, affirming financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. The company adopted a clawback policy effective October 2, 2023, requiring recovery of excess incentive compensation from covered executives in the event of accounting restatements due to material noncompliance with securities laws.
Why this rating
Routine Sarbanes-Oxley certifications and standard clawback policy adoption. No material changes, restatements, control deficiencies, or fraud disclosed. Boilerplate compliance documentation.
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