(a)
Introduction:
The SEC Form 10-K contains a detailed audited report of a company’s financial statements that all public companies needs to submit with Securities and Exchange Commission annually. The companies are required to disclose all relevant information regarding their financial position.
To indicate What all is included in the Management’s Discussion and Analysis section of the Form10-K.
(b)
Introduction:
The SEC Form 10-K contains a detailed audited report of a company’s financial statements that all public companies needs to submit with Securities and Exchange Commission annually. The companies are required to disclose all relevant information regarding their financial position.
To list-down:
5 important things that are a part of Form 10-K.
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Check out a sample textbook solutionChapter 12 Solutions
Cornerstones of Financial Accounting
- Figure 9.10 lists 10 control plans from this chapter and three control goals for the information process. Fill in the table cells, as appropriate, to indicate which control plans can accomplish which control goals. Number your entries, and describe the reason for your entry (i.e., why the control can accomplish the goal). Some rows (controls) will have more than one entry. We have completed two entries for you as an example. FIGURE 9.10 Table to Accompany Problem SP 9-3 Example answers: 1. A well-designed document can be filled in completely and legibly and be input to the computer with fewer errors. 2. Approvals indicate authorization for a document or business event, thus reducing the possibility of processing invalid events.arrow_forwardWhat steps are commonly included in a business continuity planning methodology?arrow_forwardRefer to the operations process (effectiveness) goals shown in the control matrix, Figure 12.13 (pp. 482483). Referring to goals A (purchasing) and B (receiving), describe an operations goal other than the one discussed in the chapter.arrow_forward
- Examine the last column in Table 8.2 (p. 280) for the following personnel only: access control officer, chief information officer (CIO), structural security/disaster recovery manager, testing/quality assurance, and database administrator. For each of the five functions, list one control plan from this chapter that would address the control concern described in the last column of Table 8.2 (p. 280) for that function. Explain how the plan might address the concern mentioned. Do not use the same plan twice; use five different plans.arrow_forwardDevelop several examples of possible goal conflicts among the various managers and supervisors depicted in Figure 11.1 (pg. 408).arrow_forwardThe chapter presented a brief example of how the OE/S process might or might not support the decision-making needs of marketing managers. For each of the functional positions shown in the organization chart of Figure 10.2 (pg. 361), speculate about the kinds of information each might need to support decision making, and indicate whether the typical OE/S process would provide that information. Be specific.arrow_forward
- Cornerstones of Financial AccountingAccountingISBN:9781337690881Author:Jay Rich, Jeff JonesPublisher:Cengage LearningAccounting Information SystemsFinanceISBN:9781337552127Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan HillPublisher:Cengage Learning