BRIEF-Saexploration Says Material Weaknesses Exist In Internal Control Over Financial Reporting, Disclosure Controls Ineffectiv
BRIEF-Saexploration Says Material Weaknesses Exist In Internal Control Over Financial Reporting, Disclosure Controls Ineffectiv
Feb 7 (Reuters) - SAExploration Holdings Inc :
* SAEXPLORATION - MATERIAL WEAKNESSES EXIST IN INTERNAL CONTROL OVER FINANCIAL REPORTING, DISCLOSURE CONTROLS INEFFECTIVE DURING NON–RELIANCE PERIODS
* SAEXPLORATION - SPECIAL COMMITTEE’S INVESTIGATION IDENTIFIED MISAPPROPRIATION OF ABOUT $4.1 MILLION BY FORMER CEO BRENT WHITELEY FROM 2012 TO 2019
* SAEXPLORATION - SPECIAL COMMITTEE’S INVESTIGATION IDENTIFIED MISAPPROPRIATION OF ABOUT $0.5 MILLION BY JEFF HASTINGS DURING 2013
* SAEXPLORATION - PAYMENTS MADE TO GLOBAL EQUIPMENT IN SATISFACTION OF PURPORTED TRANSFER FEE WERE RECORDED AS RENTAL EXPENSE & NOW BEEN RECLASSIFIED
Source text: [ Further company coverage:
((Reuters.Briefs@thomsonreuters.com;)
路透2月7日電-SAExplore Holdings Inc:
*SAExplore-財務報告的內部控制存在重大弱點,披露控制在非信任期無效
*SAExplore-特別委員會的調查發現,前首席執行官布倫特·懷特利在2012年至2019年期間挪用了約410萬美元
*SAExplore-特別委員會的調查發現Jeff Hastings在2013年挪用了約50萬美元
*SAExplore-為滿足據稱的轉讓費而向全球設備支付的款項被記錄為租賃費用,現已重新分類
源文本:[進一步的公司報道:
(Reurs.Briefs@thomsonreurs.com;)
譯文內容由第三人軟體翻譯。