Nasdaq

Macy’s identifies material weakness in internal control over financial reporting

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 ...
Nasdaq

Nidec Announces Material Weakness About Nidec’s Internal Control Over Its Financial Reporting

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 ...
Homeland Security Today

Audit Finds Weaknesses With DHS’ Internal Control Over Financial Reporting

An annual audit of the Department of Homeland Security’s (DHS) consolidated financial statements and internal control over financial reporting has been carried out by the independent public accounting ...
Yahoo Finance

How Investors May Respond To Azenta (AZTA) Cash Strength Paired With Internal Control Weakness

On 2 December 2025, Azenta, Inc. disclosed a delay in filing its 10-K, later releasing the report with details on profitability challenges, strong operating cash flow, and a solid cash balance. The ...
JD Supra

SEC Administrative Proceedings Against Public Companies for Failure to Remediate Material Weaknesses in Internal Control Over Financial Reporting

Public reporting companies that have material weaknesses in their internal control over financial reporting (“ICFR”) are required under Rule 308 of the Securities Exchange Act of 1934, as amended, to ...
Investopedia

NYCB Replaces Long-Time CEO; Reports 'Material Weaknesses' in Internal Controls

Christiana Sciaudone is a journalist with more than 20 years of experience writing about everything from equities to cryptocurrencies and the business of fashion to environmental issues. Her work has ...
Benzinga.com

New York Community Bancorp Stock Nosedives After Bank Identifies 'Material Weakness' In Internal Controls, Announces Leadership Transition

New York Community Bancorp Inc (NYSE:NYCB) shares are tumbling in after-hours trading Thursday after the company identified material weakness in internal controls and announced a leadership transition ...
Reuters

ProPetro flags material weakness in internal control over financial reporting

March 13 (Reuters) - Oilfield services firm ProPetro (PUMP.N), opens new tab said on Wednesday it has identified material weakness in its internal control over financial reporting. After the weakness ...
Business Wire

Nidec Announces Material Weakness About Nidec’s Internal Control Over Its Financial Reporting and Its Corrective Actions Implemented

KYOTO, Japan--(BUSINESS WIRE)--Nidec Corporation (TOKYO: 6594; OTC US: NJDCY) (the “Company”) announces today that the Company has stated in the internal control report for the fiscal year ended March ...
Homeland Security Today

Audit Finds Internal Control Weaknesses at DHS

Snow covers the grounds of the St. Elizabeth's campus near the Ceremonial Entrance of the Department of Homeland Security's headquarters on Feb. 2, 2021. (DHS photo) The independent public accounting ...
Business Wire

Nidec Announces Material Weakness About Nidec’s Internal Control Over Its Financial Reporting

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 ...