BT Has Financial Reporting Internal Control Weaknesses per KPMG Review
BT said material weaknesses identified with general IT controls and risk assessments related to Sarbanes-Oxley compliance.
BT said material weaknesses identified with general IT controls and risk assessments related to Sarbanes-Oxley compliance.
The series continues with the thorny question of whether RAFM is helped or hindered by the need to comply with external rules.