Cases & Deals

Public retail company obtains declination of action by SEC after investigation of the company and its audit committee

Clients Public retail company

Jones Day represented a NYSE public retail company and the audit committee of its Board in an investigation by the Enforcement Division Staff following a restatement of three years of financial statements largely involving reserve issues. Although the audit committee received a Wells notice, the Staff ultimately determined to take no action against them after our Wells submission.

We use cookies to deliver our online services. Details of the cookies and other tracking technologies we use and instructions on how to disable them are set out in our Cookies Policy. By using this website you consent to our use of cookies.