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Enforcement Case Shows SEC's Increased Focus on Internal Controls

2014-06-05 03:16:17| Jewelry - Topix.net

DGSE disclosed in April 2011 that it had a material weakness in its internal control related to account reconciliations associated with inventory, depository accounts, and intercompany accounts as of December 31, 2010 and that it had restated its financial statements for the quarters ended June 30 and September 30, 2010 in order to adjust the ... (more)

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