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Browse: Home / 2019 / January / 31 / SEC Charges Four Public Companies With Longstanding ICFR Failures

SEC Charges Four Public Companies With Longstanding ICFR Failures

By Securities Docket on January 31, 2019, 10:21 am

The Securities and Exchange Commission today announced settled charges against four public companies for failing to maintain internal control over financial reporting (ICFR) for seven to 10 consecutive annual reporting periods. Two of the charged companies also failed to complete the required evaluation of the effectiveness of ICFR for two consecutive annual reporting periods.

via SEC.gov | SEC Charges Four Public Companies With Longstanding ICFR Failures.

Posted in SEC, Top | Tagged Internal Controls

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