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 ...
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 ...
Nasdaq

NV5 Holdings Inc. Faces Financial Reporting Risk Due to Internal Control Weakness

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 ...
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 ...
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 ...
Business Insider

Research Indicates Internal Financial Controls More Important Than Ever As Data Perceived To Be Increasingly Valuable

LOS ANGELES, June 26, 2018 /PRNewswire/ -- Global research from BlackLine, Inc. suggests that data is increasingly seen as one of a company's most crucial assets – vital to these organizations' brands ...
unr.edu

Best practices and internal control

If you don't have time to do it right, when are you going to have time to do it over? Consistent performance increases the reliability of operating transactions. Accounting operations are considered ...
JournalofAccountancy

Evaluating blockchain and internal control through a COSO lens

Blockchain technology can be used to improve risk management and create better controls for organizations, according to a new paper released Tuesday by the Committee of Sponsoring Organizations of the ...
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 ...
JD Supra

D&I as a non-financial risk: considerations for control functions

Proposals from the UK financial regulators aimed at improving diversity and inclusion (D&I) in the UK financial services sector include an explicit expectation for all in-scope firms to consider a ...
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 ...