Macy's said on Thursday a re-evaluation of its financials showed that the department store chain's internal control, ...
Fred Norman, Head of Audit at Harold Sharp, shares actionable strategies and best practices to help businesses strengthen ...
Macy’s Inc (NYSE:M) disclosed a “material weakness” in its internal controls for financial reporting, specifically related to ...
Macy’s has laid out a detailed plan to fill gaps in internal financial guardrails that allowed a former employee to hide $151 ...
In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended ...
Michigan Democrats are ending their final days in control of the state government bogged down with disunity and inaction.
A report from the North Carolina Office of the State Auditor details "significant misstatements" on the behalf of Global ...
The Securities and Exchange Commission announced that Entergy (ETR) Corporation, a Louisiana-based utility company, agreed to pay a $12M civil ...
The Louisiana-based utility company paid the Securities and Exchange Commission $12 million to settle the charges.
Even in a situation where someone intentionally introduced errors to a company's books, Jerry Maginnis, a former KPMG partner, said: "Your system of internal control should have caught it." ...
(Reuters) - Macy's said on Thursday a re-evaluation of its financials showed that the department store chain's internal ...
(Reuters) - Macy's said on Thursday a re-evaluation of its financials showed that the department store chain's internal control, including proper record maintenance, was not effective as of ...