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 ...

Trump Media & Technology Group, the parent of Truth Social, disclosed “material weaknesses” in its financial reporting controls—acknowledging the risk of errors in its financial statements—according ...

A recent audit of Estes Park (Colo.) Medical Center revealed ineffective financial reporting controls and payment shortfalls, which will decrease the hospital’s net income by $1.8 million, according ...

In this Order, the SEC brought settled charges against Plug Power, Inc., a provider of green hydrogen and hydrogen-fuel-cell solutions, for financial reporting, accounting and controls failures in ...

Why should private companies care about internal controls? These are the relevant controls each company should have in place to reasonably ensure their financial data is complete and accurate. The ...

LONDON (Reuters) -UBS's auditors have expressed an "adverse opinion" on the bank's internal controls over its financial reporting for 2024 after it failed to resolve issues related to misstatements ...

The Government Accountability Office levied new recommendations Thursday for how the IRS can address deficiencies found in the operation of its information systems and how it protects assets. The ...

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 ...

NEW YORK, March 4, 2021 /PRNewswire/ -- Cyber security risks and additional financial reporting controls brought about by the global health crisis and a virtual work environment kept financial ...