Material Weakness watch 2591
Denis last edited by
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
selena151 last edited by
but would you please start the discuss and share your own experience. it may be inspiration for others