Material Weakness watch 2591

  • Given all the turmoil in the financial markets this year and the squillions of dollars written off one might reasoonably expect that a number of comapnies should be filing material and/or significant weaknesses in internal control in the current filing season.
    Would be good if we could capture that here along the line of:
    Company - Material/Significant - Detail of Weakness Reported
    Should make for some interesting discussion 😉

  • Hi denis
    nice topic,
    but would you please start the discuss and share your own experience. it may be inspiration for others

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