A recent audit of Estes Park (Colo.) Medical Center revealed ineffective financial reporting controls and payment shortfalls, which will decrease the hospital's net income by $1.8 million, according ...

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...

Trump Media & Technology Group, the parent of Truth Social, disclosed “material weaknesses” in its financial reporting controls—acknowledging the risk of errors in its financial statements—according ...

An update from Lotus Technology ( ($LOT) ) is now available. On December 31, 2025, Lotus Technology Inc. announced that its board and audit ...

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 ...

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 ...

The Government Accountability Office levied new recommendations Thursday for how the IRS can address deficiencies found in the operation of its information systems and how it protects assets. The ...

Shares of Super Micro Computer (NASDAQ:SMCI) fell about 5% on Friday after the company cautioned that weaknesses in its controls related to financial disclosures may, if not remedied, hamper its ...

Under a new rule passed yesterday by the U.S. Securities and Exchange Commission, large publicly held companies will have until mid-2004 to meet the financial reporting and certification requirements ...

The Government Accountability Office levied new recommendations Thursday for how the IRS can address deficiencies found in the operation of its information systems and how it protects assets. The ...