Brief: American Software Inc Files with SEC Related To Material Weakness In Internal Control Over Financial Reporting

Logility Supply Chain Solutions

11/12/2023 14:40

Dec 11 (Reuters) - American Software Inc  AMSWA.O :
    * AMERICAN SOFTWARE INC - FILES FY23 10-K/A AND Q1 FY24
10-Q/A
RELATED TO MATERIAL WEAKNESS IN INTERNAL CONTROL OVER FINANCIAL
REPORTING
    * AMERICAN SOFTWARE - INITIATED PROCESS TO PROMPTLY UPDATE
RECONCILIATION CONTROL POLICY, PROCEDURES FOR INVESTIGATING,
RESOLVING RECONCILING ITEMS ON TIMELY BASIS
    * AMERICAN SOFTWARE INC SAYS EXPECTS MATERIAL WEAKNESS IN
INTERNAL
CONTROL OVER FINANCIAL REPORTING WILL BE FULLY REMEDIATED BEFORE
APRIL 30, 2024

Source text for Eikon:  ID:nBw7FD2Jqa 
Further company coverage:  AMSWA.O 

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