Retail

LMP Automotive Holdings, Inc.

9 filings mentioning 3 of the compliance and risk topics we track, most recently 2022-08-12. Every row links to the filing on EDGAR.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

9filings we hold
3topics disclosed
Retailindustry
FLbased in

Across 9 filings we hold, LMP Automotive Holdings, Inc. has written down 3 of the topics we track. That places it 20 of 25 companies we hold in retail, by how much we have collected.

LMP Automotive Holdings, Inc. has written 3 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 338 controls.From SEC filings and our framework corpus

What it discloses

Tracked topics appearing in this company's filings, most frequent first. Each opens the topic, where you can see who else files it and what it obligates.

Internal Control7
Restatement2
Consent Order1
TopicFilingsMost recent
Internal Control72022-08-12
Restatement22021-03-08
Consent Order12021-01-15

What this obligates

Every instrument below governs something LMP Automotive Holdings, Inc. has written into a filing. This maps to obligations within those frameworks. It is not a finding that the company has failed any of them, and nothing here establishes noncompliance.

ISO 27001:2013114
ISO 27001:2022112
ISO 37001:201639
ISO 3700126
COSO Internal Control23
US Foreign Corrupt Practices Act (FCPA)18
PCAOB AS 22014
IFRS 172

8 frameworks, 338 controls between them, deduplicated across topics.

And what those same controls reach into

The controls behind those frameworks also appear in the instruments below, which suggests increased attention to them follows from the same work rather than from a separate programme.

ISO 27701:2019387
ISO/IEC 42001:2023195
ISO 22301:2019189
ISO 27002:2022163
COBIT 2019148
PCI DSS 4.0102
NIS2 Directive86
ISO 9001:201566

Tell me when LMP Automotive Holdings, Inc. files something new

One email when there is a new SEC filing, naming what it is and what our corpus says it puts in scope. Nothing else, and one click to stop.

When it filed

Filings we hold, by year. Hover a bar for the count. Peak 5 in 2021.

19
20
21
22

Recent filings

FiledFormItem
2022-08-128-KChange of accountantfiling
2022-05-198-KFinancial statements no longer reliable, Other material event, Financial statements and exhibitsfiling
2021-12-228-K/AFinancial statements and exhibitsfiling
2021-06-298-K/AFinancial statements and exhibitsfiling
2021-06-298-K/AFinancial statements and exhibitsfiling
2021-03-088-KEntry into a material agreement, Completion of an acquisition, Financial statements and exhibitsfiling
2021-01-158-KEntry into a material agreement, Item 1.02, Financial statements and exhibitsfiling
2020-02-138-KEntry into a material agreement, Financial statements and exhibitsfiling
2019-12-108-KEntry into a material agreement, Financial statements and exhibitsfiling

Others in retail

The companies we hold most on in the same industry classification. Each opens side by side with this one.

CompanyFilings
CRMTAMERICAS CARMART INC23compare →
ABGASBURY AUTOMOTIVE GROUP INC24compare →
ANAUTONATION, INC.13compare →
CWHCamping World Holdings, Inc.28compare →
KMXCARMAX INC36compare →
CVNACARVANA CO.26compare →

Where this goes next

  1. The topic LMP Automotive Holdings, Inc. files on most, and every other company that files on it:Internal Control →
  2. How the rest of retail compares, and who files most:Retail →
  3. The failures that these disclosures usually turn out to be:How compliance programmes fail →
  4. What moved across every company we hold this week:What changed →
  5. And how much of any framework you are already carrying without knowing:What you already have →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down, in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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