The SEC requires publicly traded companies to file
A) 10Ks that include audited quarterly financial statements and audited management reports on internal control over financial reporting.
B) 10Qs that include audited quarterly financial statements.
C) 10Ks that include audited annual financial statements, with or without a management report on ICFR.
D) 10Ks that include annual financial statements, a management report on ICFR, and the audit opinions resulting from an integrated audit.

Question

Quizplus · Accepted Answer

10K filings include annual financial statements, a management report on internal control over financial reporting (ICFR), and the audit opinions from an integrated audit, which covers both the financial statements and ICFR.

The SEC Requires Publicly Traded Companies to File