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10-K/A
ACETO CORP filed this Form 10-K/A on 11/09/2017
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Management believes that it has remediated the underlying causes of this material weakness. The Company will continue to monitor and test the remediation for a reasonable period to ensure its effectiveness.

 

The foregoing has been approved by our management, including our current Chief Executive Officer and our current Chief Financial Officer, who have been involved with the reassessment and analysis of our internal control over financial reporting.

 

BDO USA, LLP, the independent registered public accounting firm that audited the consolidated financial statements included in this Form 10-K, has issued the attestation report below regarding the Company’s internal control over financial reporting.

 

Changes in Internal Control over Financial Reporting

 

Except as described above, there have not been any changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter ended June 30, 2017 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

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