Kyndryl dumps its CFO and general counsel and replaces its controller as it anticipates reporting material weaknesses in its internal control over financial reporting.
Cash management practices are a focus of the investigation and the subsequent internal review by Kyndryl’s audit committee.
Feb 9 (Reuters) - Software provider Kyndryl on Monday delayed the filing of its quarterly report, saying it anticipates material weaknesses in its internal control over financial reporting for ...
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 ...
Kyndryl Holdings stated that its audit committee is reviewing cash management, disclosures, and internal financial controls, following voluntary document requests from the SEC. ・The firm expects to ...
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 ...
MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...
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 ...
WILMINGTON, N.C. (WECT) - In its annual audit of the USS North Carolina Battleship Commission, the Office of State Auditor Dave Boliek identified more than $2 million worth of financial reporting ...
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 ...