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BRIEF-Tenneco Inc files amendment to its 10-Q - SEC filing
2017年9月8日 / 晚上9点05分 / 2 个月前

BRIEF-Tenneco Inc files amendment to its 10-Q - SEC filing

Sept 8 (Reuters) - Tenneco Inc

* Tenneco Inc files amendment to its Form 10-Q with U.S. SEC - SEC filing

* Tenneco - In preparing consolidated financial statements for quarter ended June 30, 2017, co identified deficiencies in its internal control over financial reporting

* Tenneco Inc - Deficiencies resulted in a material weakness in co’s internal control over financial reporting in China as of June 30, 2017

* Tenneco Inc - Specifically, co did not have people with appropriate authority and experience in key positions in China to ensure adherence to co’s policies and US GAAP

* Tenneco Inc - Deficiencies relates to payments received from suppliers by certain purchasing and accounting personnel at co’s China subsidiaries

* Tenneco Inc - Material weakness identified caused co to reevaluate its previous conclusions on internal control over financial reporting as of Dec 31, 2016

* Tenneco Inc - Evaluated errors and concluded that they did not result in a material misstatement of previously issued consolidated financial statements Source text: (bit.ly/2wQuWJ5) Further company coverage:

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