Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control — Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. (sec.gov)
What I can see when looking over their financial reports is that while the revenue that Windows generates has declined slightly over the last few years, they've more than made up for that with server and cloud revenue. (dividendmantra.com)
According to the SEC, Defendant company failed to maintain internal controls over financial reporting related to controls on the company's gross - to - net reserve accounts and estimates and overstated net revenue and income from continuing operations before income taxes, both issues disclosed in Defendant company's restatement of... Continue Reading (seccftcupdate.com)