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US006621590B1 (12) United States Patent (10) Patent N0.: (45) Date of Patent: Livingston (54) (75) Inventor: U.S. PATENT DOCUMENTS 5,953,007 A Notice: * 9/1999 Center et a1. ............. .. 345/339

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What is method and control for?

Method and control is used to identify and document the processes and procedures a company has in place to ensure accurate financial reporting and internal controls.

Who is required to file method and control for?

All publicly traded companies in the United States are required to file method and control.

How to fill out method and control for?

Method and control forms are typically filled out by the company's internal accounting and auditing team.

What is the purpose of method and control for?

The purpose of method and control is to provide transparency and assurance to investors and regulators that a company's financial statements are reliable and accurate.

What information must be reported on method and control for?

Information reported on method and control includes details of the company's internal control procedures, any deficiencies detected, and the steps taken to address them.