Nasdaq

Macy’s identifies material weakness in internal control over financial reporting

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and operational risks

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
Nasdaq

Nidec Announces Material Weakness About Nidec’s Internal Control Over Its Financial Reporting and Its Corrective Actions Implemented

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Law

The Evolving Scope of the Exchange Act’s Internal Accounting Controls Provision

White & Case attorneys discuss the changing scope of the internal accounting controls provision under Section 13(b)(2)(B) of the Exchange Act. They analyze recent developments and highlight growing ...
The Santa Fe New Mexican

'No surprises:' Risk assessment identifies concerns with city workplace culture, internal controls

A risk assessment report prepared for the city of Santa Fe as part of an internal audit highlights many issues noted in recent financial reports and during City Council discussions, including problems ...
KTBS

Auditor cites Mansfield for noncompliance, internal control deficiencies, financial reporting weaknesses

MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...
Forbes

From Fire Drill To Framework: Six Keys To Strong Internal Controls

After several years of sluggish activity, the public markets are showing renewed momentum, from traditional initial public offerings (IPOs) to mergers with special purpose acquisition companies (SPAC) ...
Seeking Alpha

Chemours delays earnings release as it evaluates internal financial controls

Chemours (NYSE:CC) -7.2% post-market Tuesday after saying it will delay reporting its Q4 and FY 2023 financial results until February 28, because it "needs additional time to complete its year-end ...
Reuters

ProPetro to delay filing of annual report on internal control deficiency

March 1 (Reuters) - ProPetro (PUMP.N), opens new tab will delay the filing of its 2023 annual report as it is still evaluating a potential deficiency related to internal controls over financial ...
Hosted on MSN

Super Micro shares slide 5% on internal control weakness disclosure

Super Micro Computer Inc. (NASDAQ: SMCI) saw its shares drop more than 5% on Friday after the artificial intelligence-focused server maker reiterated weaknesses in its internal control over financial ...
Seeking Alpha

Super Micro Computer dips after raising concerns about financial controls

Shares of Super Micro Computer (NASDAQ:SMCI) fell about 5% on Friday after the company cautioned that weaknesses in its controls related to financial disclosures may, if not remedied, hamper its ...