Verifies that the disclosures provided within the report are consistent with expectation (i.e. no required disclosures are missing).
| # | Object | Disclosure | Checklist Category | Level | Discovered | Expectation Met | Link to Disclosure Mechanics Disclosure |
|---|---|---|---|---|---|---|---|
| 0 | Reporting Checklist | ||||||
| 1 | Disclosure | BalanceSheet | Required disclosure. | Disclosure always required | True | Consistent | BalanceSheet |
| 2 | Disclosure | ComprehensiveIncome | Required disclosure. | Disclosure always required | True | Consistent | ComprehensiveIncome |
| 3 | Disclosure | ChangesInEquity | Required disclosure. | Disclosure always required | True | Consistent | ChangesInEquity |
| 4 | Disclosure | PriorPeriodError | Required disclosure. | Disclosure always required | True | Consistent | PriorPeriodError |
| 5 | Disclosure | VarianceAnalysis | Required disclosure. | Disclosure always required | True | Consistent | VarianceAnalysis |
| 6 | Disclosure | SegmentRevenues | Required disclosure. | Disclosure always required | True | Consistent | SegmentRevenues |
| 7 | Disclosure | StockPlanActivity | Required disclosure. | Disclosure always required | True | Consistent | StockPlanActivity |
| 8 | Disclosure | FinancialHighlights | Required disclosure. | Disclosure always required | True | Consistent | FinancialHighlights |
| 9 | Disclosure | BasisOfReporting | Required disclosure. | Disclosure always required | True | Consistent | BasisOfReporting |
| 10 | Disclosure | NatureOfOperations | Required disclosure. | Disclosure always required | True | Consistent | NatureOfOperations |
| 11 | Disclosure | RevenueRecognitionPolicy | Required disclosure. | Disclosure always required | True | Consistent | RevenueRecognitionPolicy |
Last updated: 11/17/2020 2:57:21 PM