Homework Answers
| Annual Report in Form 10-K | |
| Sections | Exerpts Reported |
|
a. Management's Discussion and
analysis of financial condition and result of operations |
6. Statements about company's product
and result of operations including explanantion of trends |
| b. Selected financial data | 7. Certain financial information (such as net sales and net income) reported over past five years |
| c. Financial Statements | 5. Financial Reports plus accompanying disclosure notes |
| d. Supplementary Data |
2. Additional financial reporting
information communicated to financial statement users as required by FASB. This information is not audited but is subject to limited procedures by auditors |
| e. Autitor's Report |
4. Statement from independent
evaluator on whether the financial statements are presented fairly and in compliance with GAAP |
|
f. Management's report on internal
controls over financial reporting |
3. Statements from executive officers
that they are responsible for the integrity of financial statements |
|
g. Management responsibility for
financial reporting |
1. Statement from CEO (Chief Executive
Officer) and CFO (Chief Financial officer) that they have evaluated control over the financial reporting |
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Note:
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into one report.
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audit report in the 10-K...
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