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Article: DG Systems to Delay Filing of 2004 Annual Report on Form 10-K.
- Article from:
- Business Wire
- Article date:
- March 17, 2005
CopyrightCOPYRIGHT 2005 Business Wire. This material is published under license from the publisher through the Gale Group, Farmington Hills, Michigan. All inquiries regarding rights should be directed to the Gale Group. (Hide copyright information)
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DALLAS -- DG Systems, Inc. (Nasdaq: DGIT) announced today that it would require additional time to file its annual report on Form 10-K. The delay in filing the 10-K is due to the identification of a material weakness in the company's internal control over financial reporting as defined in Auditing Standard No. 2 of the Public Company Accounting Oversight Board. Despite the identification of the material weakness, DG Systems does not expect that a restatement of financial statements for any period is required.
In connection with management's review and assessment of the Company's disclosure controls and procedures and its evaluation of its internal control over ...
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Article: DG Systems Releases Version 2.0 of DG Online; Order ...
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... ... orders as well as increased access to DG Systems' network. This includes the ability ... based ordering and status checking, DG Systems is continuing to pioneer the way media is distributed," said Henry Donaldson, DG Systems president and CEO. "DG Online provides ...
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