---
title: "Get Internal Control"
method: GET
path: "/v1/filings/{doc_id}/internal-control"
tags: ["filings"]
---

# Get Internal Control

`GET /v1/filings/{doc_id}/internal-control`

## Request

- Base URL: `https://api.axiora.dev` (the document declares no server; this is the origin it was published from)
- URL: `https://api.axiora.dev/v1/filings/{doc_id}/internal-control`
- Auth: HTTP bearer
- TypeScript: <https://skmtc.dev/axioradev/apis/axiora-api/docs/v1/filings/:doc_id/internal-control/get.ts> (a function with typed inputs; its response is checked against the schema)

Read this document's internal-control conclusion and filed source facts.

Historical documents remain readable by ID. An amendment identifies the source
document it corrects in amends_doc_id. Unknown conclusions carry a parse warning;
absence of a parsed report returns NOT_FOUND.

## Path parameters

- `doc_id` string, required

## Response `200`

Successful Response

- SingleResponseInternalControlReport
  - `data` InternalControlReport, required
    - `doc_id` string, required
    - `doc_type` '235' | '236', required
    - `amends_doc_id` string, nullable
    - `edinet_code` string, nullable
    - `security_code` string, nullable
    - `company_name` string, nullable
    - `company_name_en` string, nullable
    - `filing_date` string, date, nullable
    - `document_form` string, nullable
    - `effectiveness` 'effective' | 'not_effective' | 'unknown'
    - `result_of_evaluation_text` string, nullable
    - `material_weakness` boolean
    - `representative` string, nullable
    - `cfo` string, nullable
    - `hq_address` string, nullable
    - `place_of_filing` string, nullable
    - `cabinet_ordinance` string, nullable
    - `evaluation_date` string, date, nullable
    - `parse_warnings` string[]
  - `meta` AxioraApiSchemasMeta, required

## Other responses

- `422`: Validation Error

## Changes

- **2026-10-16** `996d12eb9cb3`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/axioradev/apis/axiora-api/changes/v1/filings/:doc_id/internal-control/get.md)

---

[API](https://skmtc.dev/axioradev/apis/axiora-api.md) - [All operations](https://skmtc.dev/axioradev/apis/axiora-api/llms.txt) - [OpenAPI document](https://skmtc.dev/axioradev/apis/axiora-api/revisions/47e27a7f92de?raw)