Brief: Tile Shop Holdings Inc - Still Completing Its Assessment Of The Effectiveness Of Its Internal Controls Over Financial Reporting As Of March 31, 2019

Tile Shop Holdings

30/04/2019 13:29

April 30 (Reuters) - Tile Shop Holdings Inc  TTS.O :
    * TILE SHOP HOLDINGS INC - STILL COMPLETING ITS ASSESSMENT
OF THE
EFFECTIVENESS OF ITS INTERNAL CONTROLS OVER FINANCIAL REPORTING
AS OF MARCH 31, 2019
    * TILE SHOP HOLDINGS INC - EXPECTS TO REPORT IN QTRLY REPORT
ON
FORM 10-Q TWO MATERIAL WEAKNESSES IN INTERNAL CONTROLS OVER
FINANCIAL REPORTING
    * TILE SHOP - CONCLUDED DISCLOSURE CONTROLS AND PROCEDURES
WERE
NOT EFFECTIVE AS OF MARCH 31, 2019 DUE TO MATERIAL WEAKNESSES IN
INTERNAL CONTROL
    * TILE SHOP HOLDINGS - EXPECTS TO REPORT MATERIAL WEAKNESSES
ARISING FROM ENTERPRISE RESOURCE PLANNING SYSTEM IMPLEMENTATION
THAT TOOK PLACE ON JAN 1

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