Nasdaq

Nidec Announces Material Weakness About Nidec’s Internal Control Over Its Financial Reporting

It became clear that, at Nidec Drive Technology, a consolidated subsidiary of the Company, the wrong data was identified for part of the adjustment, such as sales accompanied by transactions between ...
Homeland Security Today

Audit Finds Weaknesses With DHS’ Internal Control Over Financial Reporting

An annual audit of the Department of Homeland Security’s (DHS) consolidated financial statements and internal control over financial reporting has been carried out by the independent public accounting ...
Business Wire

Notice regarding the Partial Amendments of Previous Financial Statements Summary, Securities Reports and Internal Control Report

KYOTO, Japan--(BUSINESS WIRE)--Nidec Corporation (TOKYO: 6594; OTC US: NJDCY) (the “Company”) today submitted amendment reports to its Securities Reports, Quarterly Reports and Internal Control Report ...
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 ...
JD Supra

Internal Control Lessons Learned from Global Anti-Corruption Enforcement in 2024

2024 saw another strong year of Foreign Corruption Practices Act (FCPA) enforcement actions from the United States Department of Justice (DOJ) and the Securities and Exchange Commission (SEC). There ...
San Mateo Daily Journal

Grand jury calls for internal control assessments

Following recent news exemplifying a lack of or failed internal controls within agencies throughout the county, a civil grand jury report recommends government entities to establish routine ...
Reuters

Macy's says internal control not effective after employee made entries to hide $154 mln

Dec 12 (Reuters) - Macy's (M.N), opens new tab said on Thursday a re-evaluation of its financials showed that the department store chain's internal control, including proper record maintenance, was ...
Accounting Today

What private companies get wrong about internal controls

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 ...
Nasdaq

Cavco Industries: Navigating the Risks of Internal Financial Control Weaknesses

Cavco Industries, Inc. (CVCO) has disclosed a new risk, in the Accounting & Financial Operations category. Cavco Industries, Inc. faces a significant business risk due to potential weaknesses in its ...
The Business Journals

The internal control fortress: Protecting your property management business

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. The email from the bank was a gut punch. For years, Sarah ...
The Durango Herald

Durango’s new finance director to strengthen internal controls

The city of Durango’s new finance director is ready to take on the financial systems that allowed 11 years of embezzlement by the former finance director to go unchecked. Cynthia Sneed of Arizona, who ...