When Macy’s on Wednesday reported more details about the “hiding” of $151 million, it became clear their accounting controls simply didn’t work. It exposed a massive software hole in just about every ...
White & Case attorneys discuss the changing scope of the internal accounting controls provision under Section 13(b)(2)(B) of the Exchange Act. They analyze recent developments and highlight growing ...
Several years ago, the U.S. Securities and Exchange Commission (SEC) issued an order against a public company that raised more than a few eyebrows. In that order, the company settled to violations of ...
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