San Jose-based Atmel Corp. has filed a Form 12b-25 with the Securities and Exchange Commission (SEC) to obtain a 15-day extension for the filing of its Annual Report on Form 10-K. In the filing, ...
IMGCAP(1)][IMGCAP(2)]Effective internal controls reasonably prevent material misstatements in financial reporting and fraud, but poor internal controls have hurt businesses, investors and the public ...
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 ...
With year-end accounting requirements on the horizon, Q3 and Q4 are pivotal windows. Audit preparation and SOX controls are top of mind for public companies, but an industry-wide accounting talent ...
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