Internal control

LivePerson, Inc. (LPSN) Equity Alert: Robbins LLP Urges Investors to Contact the Firm for Information about the LivePerson, Inc. Securities Class Action

Retrieved on: 
Thursday, May 4, 2023

On February 28, 2023, LivePerson issued a Notification of Late Filing on Form 12b-25 regarding its Annual Report on Form 10-K for the year ended December 31, 2022.

Key Points: 
  • On February 28, 2023, LivePerson issued a Notification of Late Filing on Form 12b-25 regarding its Annual Report on Form 10-K for the year ended December 31, 2022.
  • On this news, LivePerson's share price fell 14.31%, to close at $10.12 per share on February 28, 2023.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against LivePerson.
  • Shareholders who want to act as lead plaintiff for the class must file their papers by June 23, 2023.

The IIA Shares New Legislative Proposal with Congress to Strengthen Corporate Governance of Cryptocurrency Exchanges and Protect Investors

Retrieved on: 
Thursday, May 4, 2023

LAKE MARY, Fla., May 4, 2023 /PRNewswire/ -- The Institute of Internal Auditors (IIA) – the internal audit profession's leader in standards, certifications, education, research, and technical guidance worldwide – today shared a legislative proposal with Congress designed to promote stronger corporate governance, greater transparency and accountability, and enhanced investor protections at cryptocurrency exchanges operating in the United States.

Key Points: 
  • LAKE MARY, Fla., May 4, 2023 /PRNewswire/ -- The Institute of Internal Auditors (IIA) – the internal audit profession's leader in standards, certifications, education, research, and technical guidance worldwide – today shared a legislative proposal with Congress designed to promote stronger corporate governance, greater transparency and accountability, and enhanced investor protections at cryptocurrency exchanges operating in the United States.
  • The proposed legislation comes on the heels of an IIA letter calling on Congress to strengthen corporate governance of cryptocurrency exchanges following the collapse of FTX and subsequent outreach by the organization to help shape their policy recommendations.
  • "The IIA conducted numerous meetings with congressional staff and external stakeholders to determine the appropriate role that internal audit could serve in potential policy solutions that Congress might consider regarding the lack of sufficient investor protections and corporate governance safeguards at cryptocurrency exchanges," Pugliese writes.
  • For consideration and inclusion in any future policy solutions, The IIA included specific legislative language for each of the four recommendations, as well as the rationale for the proposals.

COSO Releases Fraud Risk Management Guide: 2nd Edition

Retrieved on: 
Tuesday, May 2, 2023

NEW YORK, May 2, 2023 /PRNewswire/ -- The Committee of Sponsoring Organizations of the Treadway Commission (COSO) and the Association of Certified Fraud Examiners (ACFE) announced today the release of the Fraud Risk Management Guide: Second Edition, a new publication that offers a blueprint for helping organizations establish an overall Fraud Risk Management Program.

Key Points: 
  • NEW YORK, May 2, 2023 /PRNewswire/ -- The Committee of Sponsoring Organizations of the Treadway Commission (COSO) and the Association of Certified Fraud Examiners (ACFE) announced today the release of the Fraud Risk Management Guide: Second Edition, a new publication that offers a blueprint for helping organizations establish an overall Fraud Risk Management Program.
  • Key updates in the Second Edition include:
    Fraud risk management and deterrence: Explains how fraud risk management relates to and supports fraud deterrence — a key theme in COSO's mission.
  • Relationships among COSO's two frameworks and fraud risk management: Explains how the COSO 2013 Internal Control — Integrated Framework, the COSO 2017 Enterprise Risk Management — Integrating with Strategy and Performance Framework and the Fraud Risk Management Guide are related and support each other.
  • Internal control and fraud risk management: Explains how internal control and fraud risk management are related and support each other but are different in some important respects.

LivePerson, Inc. (LPSN) Class Action Alert: Robbins LLP Reminds Investors of Lead Plaintiff Deadline in LivePerson, Inc. Class Action

Retrieved on: 
Tuesday, May 2, 2023

On this news, LivePerson's share price fell 14.31%, to close at $10.12 per share on February 28, 2023.

Key Points: 
  • On this news, LivePerson's share price fell 14.31%, to close at $10.12 per share on February 28, 2023.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against LivePerson.
  • Shareholders who want to act as lead plaintiff for the class must file their papers by June 23, 2023.
  • A lead plaintiff is a representative party acting on behalf of other class members in directing the litigation.

LivePerson, Inc. (LPSN) Shareholder Notice: Robbins LLP Reminds Investors of Class Action Against LivePerson, Inc.

Retrieved on: 
Thursday, April 27, 2023

On this news, LivePerson's share price fell 14.31%, to close at $10.12 per share on February 28, 2023.

Key Points: 
  • On this news, LivePerson's share price fell 14.31%, to close at $10.12 per share on February 28, 2023.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against LivePerson.
  • Shareholders who want to act as lead plaintiff for the class must file their papers by June 23, 2023.
  • A lead plaintiff is a representative party acting on behalf of other class members in directing the litigation.

Shareholder Alert: Robbins LLP Informs Investors of Class Action Against LivePerson, Inc. (LPSN)

Retrieved on: 
Tuesday, April 25, 2023

The Class: Robbins LLP informs investors that a shareholder filed a class action on behalf of all persons and entities that purchased or otherwise acquired LivePerson, Inc. (NASDAQ: LPSN) securities between May 10, 2022 and March 16, 2023.

Key Points: 
  • The Class: Robbins LLP informs investors that a shareholder filed a class action on behalf of all persons and entities that purchased or otherwise acquired LivePerson, Inc. (NASDAQ: LPSN) securities between May 10, 2022 and March 16, 2023.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against LivePerson.
  • Shareholders who want to act as lead plaintiff for the class must file their papers by June 23, 2023.
  • A lead plaintiff is a representative party acting on behalf of other class members in directing the litigation.

ISS Group Attending as Silver Sponsor at MWUG Conference Spring 2023

Retrieved on: 
Friday, March 10, 2023

MORRISTOWN, N.J. , March 10, 2023 /PRNewswire/ -- ISS Group , a premier IT Software Developer of Business Process and Internal Control solutions for QAD ERP, has announced their attendance as a Silver Sponsor of the Spring 2023 MWUG Conference, March 19-21, 2023, at the Marriott Key Center, in Cleveland, Ohio.

Key Points: 
  • MORRISTOWN, N.J. , March 10, 2023 /PRNewswire/ -- ISS Group , a premier IT Software Developer of Business Process and Internal Control solutions for QAD ERP, has announced their attendance as a Silver Sponsor of the Spring 2023 MWUG Conference, March 19-21, 2023, at the Marriott Key Center, in Cleveland, Ohio.
  • Andrew Weinstein, CEO of ISS Group has said, "We're really excited about this event.
  • ISS Group will be launching a number of significant functionality updates to our Approval Routing and Workflow Solutions in 2023.
  • ISS Group specializes in providing Data-Driven Approval Routing and Workflow Solutions for QAD User Organizations to improve the 'flow and control' of QAD Integrated Processes.

Tattooed Chef, Inc. (TTCF) Class Action Notice: Contact Robbins LLP for Information Regarding the Class Action Against Tattooed Chef, Inc.

Retrieved on: 
Thursday, January 19, 2023

Tattooed Chef, Inc. is a plant-based food company that offers sourced plant-based food.

Key Points: 
  • Tattooed Chef, Inc. is a plant-based food company that offers sourced plant-based food.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against Tattooed Chef.
  • Shareholders who want to act as lead plaintiff for the class must file their papers by February 21, 2023.
  • A lead plaintiff is a representative party acting on behalf of other class members in directing the litigation.

Tattooed Chef, Inc. (TTCF) Class Action Alert: Robbins LLP Urges Shareholders with Significant Losses in Tattooed Chef, Inc. to Contact the Firm

Retrieved on: 
Thursday, January 12, 2023

Tattooed Chef, Inc. is a plant-based food company that offers sourced plant-based food.

Key Points: 
  • Tattooed Chef, Inc. is a plant-based food company that offers sourced plant-based food.
  • What Now: Similarly situated shareholders may be eligible to participate in the class action against Tattooed Chef.
  • Shareholders who want to act as lead plaintiff for the class must file their papers by February 21, 2023.
  • A lead plaintiff is a representative party acting on behalf of other class members in directing the litigation.

ViewRay Announces Preliminary Fourth Quarter and Full Year 2022 Results; appoints William P. "Bill" Burke as Chief Financial Officer

Retrieved on: 
Monday, January 9, 2023

DENVER, Jan. 9, 2023 /PRNewswire/ -- ViewRay, Inc. (Nasdaq: VRAY) (the "Company") today announced preliminary financial results for the fourth quarter and full fiscal year ended December 31, 2022.

Key Points: 
  • DENVER, Jan. 9, 2023 /PRNewswire/ -- ViewRay, Inc. (Nasdaq: VRAY) (the "Company") today announced preliminary financial results for the fourth quarter and full fiscal year ended December 31, 2022.
  • Total backlog increased to approximately $380 million as of December 31, 2022, compared to approximately $313 million as of December 31, 2021.
  • Total revenue for the fourth quarter 2022 was approximately $35 million, primarily from five revenue units, compared to approximately $20 million, primarily from three revenue units in the fourth quarter of 2021.
  • Cash usage in the fourth quarter of 2022 was approximately $18 million excluding the term loan net proceeds from the November debt restructuring.