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Macy's said an employee intentionally made accounting errors totaling $132 million to $154 million. Auditing experts told BI the available evidence suggests a failure of internal accounting controls.
Macy's has launched an independent investigation, including forensic analysis, into the discrepancy and identified that a single accounting unit employee overseeing small package delivery expenses ...
The employee, whom Macy’s said is no longer with the company, “intentionally made erroneous accounting accrual entries” to hide small package delivery expenses. ... Bloomingdale’s fared ...
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Macy’s finally released its third-quarter earnings on Wednesday after having to delay it due to a massive accounting scandal caused by one employee.The employee, who no longer works for Macy’s ...
The accounting irregularities prompted the company to delay reporting its full third-quarter results for 2024
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The employee is no longer working at Macy’s, according to the statement. ... To be sure, Macy’s hired more than 31,500 full and part-time seasonal positions for Macy’s, Bloomingdale’s, ...