Overall Financial Reporting Document and Disclosure Controls Policy

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Screenshot of the first page of Financial Reporting Document and Disclosure Controls Policy

This policy documents the overall controls and procedures designed to ensure the quality and accuracy of disclosures made in quarterly and annual public filings with the US Securities and Exchange Commission.

In this policy, overall controls are established to ensure a schedule of events and a responsibility list are developed for each reporting period, financial reporting team members are educated about financial reporting rules and regulations, and current resource materials are available for use by team members during the process. A list of responsible parties include: controller, director of financial reporting, document administrator, financial reporting team members, and administrative assistant.

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