Retail

Party City Holdco Inc.

15 filings mentioning 6 of the compliance and risk topics we track, most recently 2024-03-28. 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.

15filings we hold
6topics disclosed
Retailindustry
NYbased in

Across 15 filings we hold, Party City Holdco Inc. has written down 6 of the topics we track. That places it 7 of 30 companies we hold in retail, by how much we have collected.

Party City Holdco Inc. has written 6 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 443 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.

Restatement10
Consent Order7
Enforcement Action7
Internal Control3
Privacy Compliance2
Material Weakness2
TopicFilingsMost recent
Restatement102023-10-12
Consent Order72023-10-12
Enforcement Action72023-10-12
Internal Control32023-09-01
Privacy Compliance22024-03-28
Material Weakness22023-09-01

What this obligates

Every instrument below governs something Party City Holdco 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
GDPR40
ISO 37001:201639
CCPA/CPRA29
ISO 3700126
AICPA Privacy Management Framework (PMF)26
COSO Internal Control23
US Foreign Corrupt Practices Act (FCPA)18
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)16

10 frameworks, 443 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 27701:2019469
ISO 27002:2022197
ISO/IEC 42001:2023188
ISO 22301:2019182
COBIT 2019148
NIS2 Directive109
PCI DSS 4.0102
ISO 37301:202153

Tell me when Party City Holdco 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 7 in 2023.

20
21
22
23
24

Recent filings

FiledFormItem
2024-03-2810-Kfiling
2023-10-128-KEntry into a material agreement, Item 1.02, Item 2.03filing
2023-09-068-KBankruptcy or receivership, Regulation FD disclosure, Financial statements and exhibitsfiling
2023-09-018-KEntry into a material agreement, Financial statements and exhibitsfiling
2023-07-248-KEntry into a material agreement, Regulation FD disclosure, Financial statements and exhibitsfiling
2023-06-098-KChange of accountant, Financial statements no longer reliable, Financial statements and exhibitsfiling
2023-01-208-KEntry into a material agreement, Item 2.03, Delisting or listing rule failurefiling
2023-01-188-KEntry into a material agreement, Bankruptcy or receivership, Item 2.04filing
2022-07-228-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2022-02-2810-Kfiling
2021-06-118-KShareholder vote, Financial statements and exhibitsfiling
2021-02-228-KEntry into a material agreement, Item 2.03, Item 3.03filing

Others in retail

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

CompanyFilings
ACRDFAcreage Holdings, Inc.19compare →
AASPAgassi Sports Entertainment Corp.8compare →
BLPGBlue Line Protection Group, Inc.1compare →
BLMHBLUM HOLDINGS, INC.7compare →
AIADCLOUDCOMMERCE, INC.14compare →
CLSHCLS Holdings USA, Inc.3compare →

Where this goes next

  1. The topic Party City Holdco Inc. files on most, and every other company that files on it:Restatement →
  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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