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THE DUDIL JOURNAL
INTERNAL CONTROLS
Accounting  |  Revenue Recognition  |  Earnings Quality  |  Internal Controls  |  Legal & Regulatory  |  Management
BFEAKING
NVIDIA Warns Financial Statements May be Impacted by ERP System Upgrade
The company’s systems infrastructure upgrade is complicated by a massive data breach.
NXP Reveals Major Control Deficiencies Impacting Virtually All of Its Accounts 
Semiconductor firm sounds the alarm on its controls but promises financial statements are accurate.
DUDIL EXCLUSIVE
Peloton Director Abruptly Quits Same Day Company Audit Is Approved
Director is a member of the audit committee and gave the fitness company four days notice.
Garrett Motion Emerges From Bankruptcy, Botches EPS Calculation 178%
​Earnings per share calculations can’t be trusted as auto-tech company reveals control deficiencies 10-months after emerging from bankruptcy.
3D Systems Reveals Accounting Errors, Control Deficiencies, & Two Subpoenas
The company’s auditor is now identifying revenue recognition as a critical audit matter.
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