Internal control

Air Industries Group Reports Preliminary Fourth Quarter and Full-Year 2023 Financial Results and Initial 2024 Business Outlook

Retrieved on: 
Monday, April 1, 2024
Defense, Air, Transport, Aerospace, Manufacturing, Other Defense, Internal control, Financial Accounting Standards Board, Investment, Security (finance), Finance, Q4, FY, Cryptocurrency

Backlog, which represents the value of all undelivered funded orders received, stood at $98.3 million as of December 31, 2023, marking a 14.7% increase from 2022.

Key Points: 
  • Backlog, which represents the value of all undelivered funded orders received, stood at $98.3 million as of December 31, 2023, marking a 14.7% increase from 2022.
  • Fiscal 2023 supply chain issues related to one key program have been largely resolved, with ongoing customer deliveries planned throughout fiscal 2024.
  • The Company does not expect that the finalization of these items and the fiscal 2023 audit will have any impact on the preliminary earnings for the fourth quarter and full year of 2023 results announced in this press release.
  • As previously announced, the Company will host a conference call to discuss Q4 and FY 2023 results as well as its 2024 business outlook.

Datricks Empowers FORVIA HELLA to Automate Risk Detection for Business Process Transformation Leveraging SAP Signavio Solutions

Retrieved on: 
Wednesday, March 20, 2024
Software, Professional Services, Fintech, Data Management, General Automotive, Technology, Automotive, Security, Automotive Manufacturing, Finance, Other Automotive, Manufacturing, Process management, Internal control, Organization, Software as a service, Risk management, Risk, Acceleration, Signavio, Partnership, SAP, POC, Lead, Mining

Utilizing the SAP Signavio portfolio, this strategic collaboration showcases Datricks' commitment to delivering cutting-edge, data-driven risk detection and mitigation solutions.

Key Points: 
  • Utilizing the SAP Signavio portfolio, this strategic collaboration showcases Datricks' commitment to delivering cutting-edge, data-driven risk detection and mitigation solutions.
  • SAP Signavio is a leading solution suite in the business process transformation space.
  • Integrating with the SAP Signavio suite, Datricks’ solution will empower FORVIA HELLA to unlock the potential of transactional integrity, aligning with the company’s acceleration and process transformation program.
  • Leveraging the integration with SAP Signavio, Datricks’ solution empowers FORVIA HELLA to automate risk identification and mitigation across processes and source systems, providing comprehensive insights into risk posture and process weaknesses.

Zenith American Solutions Appoints Patrick Horne to EVP, Chief Information Officer

Retrieved on: 
Monday, February 5, 2024
Confidentiality, AICPA, TPA, Certification, Emergency medicine, Internal control, History, System and Organization Controls, Service, Security, Taft–Hartley Act, SOC, Finance, Control, CIO, Physician, American Benefit Plan Administrators, Union, PBM

TAMPA, Fla., Feb. 5, 2024 /PRNewswire/ -- Zenith American Solutions, Inc.("Zenith"), the leader in third-party administration services for Taft-Hartley trust funds, is pleased to announce that Patrick Horne has joined Zenith's Executive Leadership Team as the Company's Chief Information Officer.

Key Points: 
  • TAMPA, Fla., Feb. 5, 2024 /PRNewswire/ -- Zenith American Solutions, Inc.("Zenith"), the leader in third-party administration services for Taft-Hartley trust funds, is pleased to announce that Patrick Horne has joined Zenith's Executive Leadership Team as the Company's Chief Information Officer.
  • Patrick Horne has been an IT professional for over thirty-two years, managing IT operations for publicly traded and privately held companies.
  • Prior to joining Zenith American Solutions, Horne served as the Chief Information Officer at Southeast Medical Group based in Alpharetta, Georgia.
  • Horne said, "I am honored to assume the role of Chief Information Officer at such a reputable company.

Robbins LLP Reminds Fisker Inc. Investors of Pending Lead Plaintiff Deadline in FSR Class Action

Retrieved on: 
Wednesday, January 10, 2024
Bank statement, LLP, Person, SAN, Fisker, FSR, Acquisition, Internal control, Fisker Inc., Complaint, News, Fisker Ocean

SAN DIEGO, Jan. 10, 2024 (GLOBE NEWSWIRE) -- Robbins LLP reminds investors that a shareholder filed a class action lawsuit on behalf of persons and entities that purchased or otherwise acquired Fisker Inc. (NYSE: FSR) securities between August 4, 2023 and November 20, 2023.

Key Points: 
  • SAN DIEGO, Jan. 10, 2024 (GLOBE NEWSWIRE) -- Robbins LLP reminds investors that a shareholder filed a class action lawsuit on behalf of persons and entities that purchased or otherwise acquired Fisker Inc. (NYSE: FSR) securities between August 4, 2023 and November 20, 2023.
  • The Company has one model currently launched, the Fisker Ocean, an electric vehicle that was released in the United States in June 2023.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against Fisker Inc. Shareholders who want to act as lead plaintiff for the class should contact Robbins LLP.
  • A lead plaintiff is a representative party acting on behalf of other class members in directing the litigation.

LOVE Investors: Contact Robbins LLP for Information About the Lovesac Company Class Action Lawsuit

Retrieved on: 
Wednesday, January 10, 2024
SAN, Bank statement, Complaint, LOVE, Internal control, LoveSac, LLP, Person

For more information, submit a form , email Aaron Dumas, Jr., or give us a call at (800) 350-6003.

Key Points: 
  • For more information, submit a form , email Aaron Dumas, Jr., or give us a call at (800) 350-6003.
  • What is this Case About: The Lovesac Company (LOVE) Misled Investors Regarding its Internal Control Over Financial Reporting
    According to the complaint, during the class period, defendants failed to disclose that Lovesac did not properly account for last mile shipping and freight expenses.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against The Lovesac Company.
  • Shareholders who want to act as lead plaintiff for the class should contact Robbins LLP.

SOX & Internal Controls CPE Update: 2024 Online Seminar Led by National Accounting Firm Technical Experts and Complemented by Industry Panelists

Retrieved on: 
Thursday, January 11, 2024
Risk assessment, SOX, Internal control, Control, Common

DUBLIN, Jan. 10, 2024 /PRNewswire/ -- The "SOX & Internal Controls CPE Update 2024" conference has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • DUBLIN, Jan. 10, 2024 /PRNewswire/ -- The "SOX & Internal Controls CPE Update 2024" conference has been added to ResearchAndMarkets.com's offering.
  • SOX and Internal Control best practices continue to evolve.
  • Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.
  • How to optimize your ICFR efforts: technology considerations
    Common challenges in the SOX program life cycle including risk assessment, and control selection and design

The Lovesac Company Investors With Large Losses Should Contact Securities Law Firm Robbins LLP About Their Rights and Remedies Against LOVE

Retrieved on: 
Tuesday, January 2, 2024
Class Action Lawsuit, Professional Services, Legal, LLP, Internal control, Bank statement, Person, Complaint, LOVE, LoveSac

Robbins LLP reminds investors that a shareholder filed a class action on behalf of all persons and entities that purchased or otherwise acquired The Lovesac Company (NASDAQ: LOVE) securities between March 30, 2023 and August 16, 2023.

Key Points: 
  • Robbins LLP reminds investors that a shareholder filed a class action on behalf of all persons and entities that purchased or otherwise acquired The Lovesac Company (NASDAQ: LOVE) securities between March 30, 2023 and August 16, 2023.
  • For more information, submit a form , email Aaron Dumas, Jr., or give us a call at (800) 350-6003.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against The Lovesac Company.
  • Shareholders who want to act as lead plaintiff for the class should contact Robbins LLP.

LOVE Class Action Notice: Robbins LLP Reminds Investors of Lead Plaintiff Deadline in The Lovesac Company Class Action

Retrieved on: 
Thursday, December 28, 2023
LLP, Internal control, Bank statement, LOVE, Person, Complaint, SAN, LoveSac

What is this Case About: The Lovesac Company (LOVE) Misled Investors Regarding its Internal Control Over Financial Reporting

Key Points: 
  • What is this Case About: The Lovesac Company (LOVE) Misled Investors Regarding its Internal Control Over Financial Reporting
    According to the complaint, during the class period, defendants failed to disclose that Lovesac did not properly account for last mile shipping and freight expenses.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against The Lovesac Company.
  • Shareholders who want to act as lead plaintiff for the class should contact Robbins LLP.
  • A lead plaintiff is a representative party acting on behalf of other class members in directing the litigation.

Investor Notice: Robbins LLP Informs Investors of Class Action Filed Against The Lovesac Company (LOVE)

Retrieved on: 
Thursday, December 21, 2023
LLP, Internal control, Bank statement, LOVE, Person, Complaint, SAN, LoveSac

SAN DIEGO, Dec. 20, 2023 (GLOBE NEWSWIRE) -- Robbins LLP informs investors that a shareholder filed a class action on behalf of all persons and entities that purchased or otherwise acquired The Lovesac Company (NASDAQ: LOVE) securities between March 30, 2023 and August 16, 2023.

Key Points: 
  • SAN DIEGO, Dec. 20, 2023 (GLOBE NEWSWIRE) -- Robbins LLP informs investors that a shareholder filed a class action on behalf of all persons and entities that purchased or otherwise acquired The Lovesac Company (NASDAQ: LOVE) securities between March 30, 2023 and August 16, 2023.
  • What is this Case About: The Lovesac Company (LOVE) Misled Investors Regarding its Internal Control Over Financial Reporting
    According to the complaint, during the class period, defendants failed to disclose that Lovesac did not properly account for last mile shipping and freight expenses.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against The Lovesac Company.
  • Shareholders who want to act as lead plaintiff for the class should contact Robbins LLP.

FSR Stock News: Fisker Inc. Shareholders Should Contact Robbins LLP for Information About the Securities Fraud Class Action

Retrieved on: 
Wednesday, December 13, 2023
Fisker Inc., Fisker, LLP, Acquisition, Person, Complaint, SAN, Fisker Ocean, News, Internal control, Bank statement, FSR, Cryptocurrency

The Company has one model currently launched, the Fisker Ocean, an electric vehicle that was released in the United States in June 2023.

Key Points: 
  • The Company has one model currently launched, the Fisker Ocean, an electric vehicle that was released in the United States in June 2023.
  • For more information, submit a form , email Aaron Dumas, Jr., or give us a call at (800) 350-6003.
  • On this news, the Company’s share price fell $0.38, or 8.7%, to close at $3.99 per share on November 8, 2023.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against Fisker Inc. Shareholders who want to act as lead plaintiff for the class should contact Robbins LLP.