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 ...

AmpliTech Group (AMPG) has disclosed a new risk, in the Accounting & Financial Operations category. AmpliTech Group faces significant business risk due to identified material weaknesses in its ...

Many growing companies place great trust in long-time employees who handle key financial duties. That trust is valuable, but without oversight, it can create a vulnerability.

While management teams often concentrate on bankers, investor presentations and legal filings, one area can derail things ...

SARBANES-OXLEY REQUIRES MANAGEMENT to include an assessment of internal controls over financial reporting, using a suitable framework, in the annual report. While a number of frameworks are available, ...

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 USS North Carolina Battleship Commission says it is working to strengthen internal controls over financial reporting to comply with state law. The audit didn't allege criminal wrongdoing. The ...

For the third year in a row, the Washington State Auditor’s office has dinged the city of Camas for having deficiencies in its internal controls over financial reporting. The state’s most recent audit ...

Nov. 15 looms large for corporate executives who will soon have to certify compliance with Section 404 of the Sarbanes-Oxley Act. Their assertions on the effectiveness of internal controls over ...

KYOTO, Japan--(BUSINESS WIRE)-- Nidec Corporation (TOKYO: 6594; OTC US: NJDCY) (the “Company”) announces today that it has identified a material weakness in its internal control report for the fiscal ...