D
DiscloseAI
AR
Filing
Annual Report FY2026
T-minus 18 days to ESEF filingSnapshot #47 · consolidated · 2026-07-14 22:10

Sign-off & Gates

Sequential approval gates governing publication.

  1. Section Owners
    21 of 34 chapters signed
    in progress
    13 pending
  2. Group Controller
    A. Rao
    pending
    Awaiting section ownersReview blockers
  3. CFO
    H. Bergmann
    locked
    Locked until previous gate— — —
  4. Audit Committee
    Chair: P. Adler
    locked
    Scheduled 2026-07-28— — —
  5. External Audit Clearance
    Big Four LLP
    locked
    Awaiting final draft— — —
  6. Publication
    ESEF filing to national OAM
    locked
    Target 2026-08-01— — —
Publication blocked — 5 exceptions, 5 tags, 3 missing disclosures

All blockers must be resolved and every gate signed in sequence before ESEF submission is enabled.

Resolve exceptionsReview tagsCreate disclosure tasks