Internal control remediation plan
Company: CleanSpark
The claim, verbatim
Company plans to appoint additional qualified personnel and adopt written policies and procedures for accounting and financial reporting by end of fiscal year 2018 to remediate identified material weaknesses in internal controls
Source (primary)
CleanSpark 10-Q filed 2018-08-20 (SEC EDGAR, sec_filing)
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Quote: “To remediate such weaknesses, we plan to implement the following changes during our fiscal year ending September 30, 2018: (i) appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting”
How we checked this
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Additional evidence
confirms CleanSpark 10-Q filed 2018-08-20
Quote: “To remediate such weaknesses, we plan to implement the following changes during our fiscal year ending September 30, 2018: (i) appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting”