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
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((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。