(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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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_forwardChoose (or you instructor may designate) an ERP add-on module (such as CRM, SCM, PLM, or SRM). Describe how Airgas (or another organization selected by your instructor) might use the module to support its business value chain.arrow_forwardUse the DFDs in Figure 11.3 (pg. 416), Figure 11.4 (pg. 417), Figure 11.6 (pg. 419), and Figure 11.8 (pg. 421) to solve this problem. Prepare a four-column table that summarizes the B/AR/CR processes, inputs, and outputs. In the first column, list the three processes shown in the level 0 diagram (Figure 11.3). In the second column, list the subsidiary functions shown in the three lower-level diagrams (Figures 11.4, 11.6, and 11.8). For each subsidiary function listed in column 2, list the data flow names or the data stores that are inputs to that process (column 3) or outputs of that process (column 4). (See Note.) The following table has been started for you to indicate the format for your solution. Note: To simplify the solution, do not show any reject stubs in column 4. Solution Format Summary of the B/AR/CR processes, subsidiary functions, inputs, outputs, and data stores Process Subsidiary Functions Inputs Outputs 1.0 Perform billing 1.1 Compare Sales order notification Shippings billing notification Validated shipping notification 1.2 Prepare invoke Validated shipping notification Customer master data ... Continue solution ...arrow_forward
- What steps are commonly included in a business continuity planning methodology?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_forwardAnswer Problem #7 : items 25 & 26arrow_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