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Trump Media and Technology Group Corp., showed “financial weakness in internal control over the financial report, the company, which increased the risks of mistakes, showed the result in the last quarter.
The company has implemented the evaluation of the statements and controls and the procedures were not effective. This will not be registered and maintained in the “Procect Regulation” and comprehensive accounting policies, processes and management systems for complex operations, but also for complex transactions. “
The results come after the company placed a $ 31.7 million net loss for the first quarter to end with cash, cash equivalent and short-term investments.
“TMTG management has determined that primarily for analyzing profit notes, processes and proper reporting rules, as well as profit notes, but also the need for proper reporting employees, as well as the need for proper reporting employees, as well as the need for proper reporting employees.
Findings increase the risks of a reasonable probability that the material statement of an enterprise is not a reasonable or discovering the time or discovering the material statements of the financial statements.
Media Group said that the necessary background and knowledge of the required background and knowledge, including the necessary background and knowledge of the required background and issues, he said.
This story was first displayed Fortune.com
