Wednesday, July 05, 2023 5:05:14 PM
Answered a zillion times that all public company auditors have SEC/PCAOB instructions on verification of all facts included in 1O-K. Statement so states in 10-K.
An audit of a public company is prescribed and include in 10-k: “We believe that all our directors are qualified to serve on our board of directors based on their experience and the diversity of background.”
An audit of a public company is prescribed and include in 10-k: “We believe that all our directors are qualified to serve on our board of directors based on their experience and the diversity of background.”
Recent DBMM News
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 04/14/2026 08:45:29 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 01/14/2026 09:46:30 PM
- Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405] • Edgar (US Regulatory) • 11/28/2025 10:01:05 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 07/15/2025 09:01:51 PM
