Brief: Rafael Holdings Management Concluded That, For Quarter Ended, Oct 31, 2021, Existed Material Weaknesses In Internal Control Over Financial Reporting
28/02/2022 22:52
Feb 28 (Reuters) - Rafael Holdings Inc RFL.N :
* RAFAEL HOLDINGS - MANAGEMENT CONCLUDED THAT, FOR QUARTER
ENDED,
OCT 31, 2021, EXISTED MATERIAL WEAKNESSES IN INTERNAL CONTROL
OVER FINANCIAL REPORTING
* RAFAEL HOLDINGS - FINANCIAL STATEMENTS AS OF, AND FOR
QUARTER
ENDED, OCT 31, 2021, SHOULD NO LONGER BE RELIED UPON
Further company coverage: RFL.N
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