BAM Will File Late Books-A-Million announced after the close of the market yesterday that they will miss the required Federal filing date for their quarterly 10-Q report for the period ending July 30. They say it is “a result of management’s ongoing evaluation of the Company’s internal control over financial reporting for the second quarter. During the course of its evaluation, management identified material weaknesses as defined by Audit Standard No. 2 adopted by the Public Company Accounting Oversight Board. Management is working expeditiously to finalize its evaluation of internal control over financial reporting in order to file the Form […]
