Twin Cities Business

Why Strong Internal Controls Are Fueling Growth in 2026

Designed for individuals, families and organizations seeking balance and connection, Four Seasons Hotel Minneapolis features three new programs: a Hotel Membership, Wellness Membership and Corporate ...
Nasdaq

ProPetro flags material weakness in internal control over financial reporting

March 13 (Reuters) - Oilfield services firm ProPetro PUMP.N said on Wednesday it has identified material weakness in its internal control over financial reporting. After the weakness in access to its ...

WECT INVESTIGATES: State Auditor flags financial oversight issue at CFCC

A new report uncovered a “significant deficiency” in Cape Fear Community College’s internal financial controls.
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 ...
Accounting Today

Internal audit and the CFO: 5 safeguards to independence

After more than 10 years of sounding alarms about the dangers of having internal audit report administratively to the chief financial officer, I must grudgingly concede my warnings have fallen on deaf ...
Business Wire

Notice regarding the Partial Amendments of Previous Financial Statements Summary, Securities Reports and Internal Control Report

KYOTO, Japan--(BUSINESS WIRE)--Nidec Corporation (TOKYO: 6594; OTC US: NJDCY) (the “Company”) today submitted amendment reports to its Securities Reports, Quarterly Reports and Internal Control Report ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and operational risks

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 ...
Seeking Alpha

Chemours delays earnings release as it evaluates internal financial controls

Chemours (NYSE:CC) -7.2% post-market Tuesday after saying it will delay reporting its Q4 and FY 2023 financial results until February 28, because it "needs additional time to complete its year-end ...

Certified Financial Statement: What It Is, How It Works, and Examples

Certified financial statements are accounting statements that have been certified by an independent accounting firm. Learn ...
The Business Journals

How to establish governance and internal controls over ESG reporting

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. Environmental, social, and governance (ESG) reporting is ...
San Mateo Daily Journal

Grand jury calls for internal control assessments

Following recent news exemplifying a lack of or failed internal controls within agencies throughout the county, a civil grand jury report recommends government entities to establish routine ...
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 ...