Investopedia contributors come from a range of backgrounds, and over 25 years there have been thousands of expert writers and editors who have contributed. David Kindness is a Certified Public ...
Catherine Allen et al.’s article (“Navigating the Crossroads of Control and Independence ,” Dec. 07, page 42) was an excellent article clarifying the guidance in Statement on Auditing Standards (SAS) ...
Empire State Realty Trust last week quietly disclosed “material weakness” in its accounting because of ineffective controls around its computer systems. The owner of the Empire State Building doesn’t ...
NV5 Holdings Inc (NVEE) has disclosed a new risk, in the Accounting & Financial Operations category. NV5 Holdings Inc. faces a significant risk due to a material weakness identified in its internal ...
April 14 (Reuters) - Conn's Inc: * CONN'S -- CONTROL DEFICIENCY RESULTING IN FAILURE TO DETECT ACCOUNTING ERRORS CONSTITUTED A MATERIAL WEAKNESS IN INTERNAL CONTROL OVER FINANCIAL REPORTING AS OF ...
JOHNSON CITY, Tenn. (WJHL) — Problems with Johnson City’s bank reconciliations and the accuracy of its financial reporting persisted for a second straight audit from the Tennessee Comptroller’s Office ...
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