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Match the Form 1 0 - K components 1 through 6 , with the information in descriptions a through f . Form 1 0 -
Match the Form K components through with the information in descriptions a through f
Form K Component
MD&A
Auditors report
Executive compensation summary
Chief executive officer certification
Directors and executive officers
Financial statements and supplementary information
Description
Answer
a Disclosure of salary measures of key officers of the company.
Answer
b Personally signed statement from key officer of the company indicating no knowledge of misstatements in the financial statements.
Answer
c Balance sheet, statement of comprehensive income, statement of stockholders equity, cash flows, notes.
Answer
d Names and experience of the boards of directors, CEO, and CFO.
Answer
e Explanation of financial results of recent years along with prospective information.
Answer
f Opinion on the fair representation of financial statements by an independent party.
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