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The retailer trimmed its profit outlook after concluding its investigation into an employee plot to hide millions of dollars in expenses.
December 11 -
An injunction from a federal court has paused CTA enforcement, but not eliminated the possibility of it in the future.
December 10 -
A federal district court has issued a preliminary injunction to prevent the government from enforcing the Corporate Transparency Act.
December 5 -
The fiscal year-end brings a cycle of intense workloads that can extend into the new year, as accountants and auditors work to close the books.
December 3Riveron -
The investigation determined that "the conclusions EY stated in its resignation letter were not supported by the facts examined in the review."
December 2 -
The retailer said the incident involved only one former employee, who had hidden as much as $154 million of delivery expenses since 2021.
November 27 -
An employee "intentionally" made erroneous accounting accrual entries to hide about $132 million to $154 million of cumulative delivery expenses stretching over multiple years.
November 25 -
The Governmental Accounting Standards Board is focusing on advancing its digital financial reporting taxonomy.
November 22Truth in Accounting Project, University of Denver -
The company failed to follow GAAP when it evaluated its less-than-truckload operations in 2019 and 2020.
November 22 -
The move follows an accounting scandal that has wiped out billions of dollars in market value and drawn investigations by the DOJ and SEC.
November 19