Brief: Great Elm Capital says did not maintain oversight of controls over accuracy of accounting

Great Elm

14/09/2016 11:38

Sept 14 (Reuters) - Great Elm Capital Group Inc  GEC.O : 
    * As of June 30, 2016, did not maintain effective 
monitoring, oversight of controls over the accuracy of 
accounting for income taxes 
    * Evaluating material weakness and developing a plan of 
remediation to strengthen internal control over accounting for 
income taxes 
    * Says "will consider personnel changes within our 
organization" 
 
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