Brief: Audit Committee Of Board Conducted An Internal Investigation Into Unisys Corp's Certain Disclosure Controls And Procedures Matters

Unisys

21/11/2022 23:10

Nov 21 (Reuters) - Unisys Corp  UIS.N :
    * UNISYS CORP -  AUDIT COMMITTEE OF BOARD CONDUCTED AN
INTERNAL
INVESTIGATION REGARDING CERTAIN DISCLOSURE CONTROLS AND
PROCEDURES MATTERS
    * UNISYS CORP - MANAGEMENT HAS IDENTIFIED MATERIAL
WEAKNESSES IN
CO'S DISCLOSURE CONTROLS AND PROCEDURES AND INTERNAL CONTROL
OVER FINANCIAL REPORTING
    * UNISYS CORP - CONCLUDED THAT ITS DISCLOSURE CONTROLS AND
PROCEDURES WERE NOT EFFECTIVE AS OF DECEMBER 31, 2021, MARCH 31,
2022 AND JUNE 30, 2022
    * UNISYS CORP -  CONCLUDED THAT ITS INTERNAL CONTROL OVER
FINANCIAL REPORTING WAS NOT EFFECTIVE AS OF DECEMBER 31, 2021

Source: (shorturl.at/HOTX0)
Further company coverage:  UIS.N 
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