Material weakness in segregation of duties for manual journal entries
Company: Core Scientific
The claim, verbatim
Material weakness identified in design deficiencies of internal controls for segregation of duties for manual journal entries to books and records
Source (primary)
Core Scientific 8-K filed 2022-10-28 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗
Quote: “design deficiencies in internal controls necessary to enforce appropriate segregation of duties for manual journal entries to our books and records”
How we checked this
This claim has not yet been checked assertion-by-assertion against its source. It carries a cited source and quote, but the deeper check has not run. When it does, the result appears here whatever it says.
Additional evidence
confirms Core Scientific 8-K filed 2022-10-28
Quote: “design deficiencies in internal controls necessary to enforce appropriate segregation of duties for manual journal entries to our books and records”