EBay Reports Material Weakness: Second Control Deficiency in Three Years

February 13, 2017 admin Audit + Compliance, Corporate Governance, Internal Controls (ICFR - SOX 404), Materiality, Out of Period Adjustments, Quality of Reporting, Red Flags, SEC Comment Letters Leave a comment

Last week on February 6, in its Fiscal 2016 10-K, eBay (EBAY) disclosed a material weakness in its internal controls over financial reporting (“ICFR“). The deficiency related to a failure to properly apply tax accounting and affected the Deferred Tax Asset and Income Tax Benefit … Continue reading →
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