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This document is an amendment to the Form 10-Q for Horne International, Inc. for the quarter ended March 28, 2010, addressing previously omitted certifications regarding internal control over financial
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How to fill out FORM 10-Q/A
01
Obtain the latest FORM 10-Q/A template from the SEC's website.
02
Review the instructions provided with the FORM 10-Q/A to understand the required information.
03
Prepare the financial statements, including the balance sheet, income statement, and cash flow statement, ensuring they are up to date.
04
Include any notes to the financial statements that provide additional information.
05
Update management's discussion and analysis section to reflect any significant changes or events.
06
Sign and date the completed FORM 10-Q/A by the appropriate company officials.
07
Submit the filed FORM 10-Q/A through the SEC’s EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend or correct a previously filed FORM 10-Q.
02
Investors and analysts who require updated financial information about the company.
03
Regulatory bodies like the SEC that monitor compliance with financial reporting requirements.
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People Also Ask about
What is required for Form 10-Q?
10-Q Filing Requirements Any publicly traded company must file the Form 10-Q, along with the Form 10-K and other required filings. The SEC gives two timeframes for filing: Large accelerated and accelerated filers with a float exceeding $700 million need to submit Form 10-Q within forty days of the quarter's end.
Do auditors review 10-Q?
When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.
What is the difference between a Form 10-K and a Form 10-Q?
While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.
What is the MD&A in the 10-Q?
Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.
What is the purpose of the Form 10-Q?
10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.
What is a Form 10-Q income statement?
The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
What is the 10-Q income statement?
Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.
Who signs 10-Q?
At least one complete copy of the report filed with the Commission and one such copy filed with each exchange must be manually signed on the registrant's behalf by a duly authorized officer of the registrant and by the principal financial or chief accounting officer of the registrant.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amended version of FORM 10-Q, which publicly traded companies file quarterly with the SEC to disclose financial information and operational results.
Who is required to file FORM 10-Q/A?
Publicly traded companies that have filed a FORM 10-Q and need to make corrections or additions to their previously filed reports are required to file FORM 10-Q/A.
How to fill out FORM 10-Q/A?
FORM 10-Q/A is filled out by first obtaining the original FORM 10-Q, identifying the necessary changes or additional information that need to be included, and then submitting the amended report with the SEC, clearly indicating any changes.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to provide accurate and updated financial and operational information to investors and the public, ensuring transparency and compliance with federal securities laws.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must include corrected financial statements, management discussions, and any other significant updates or disclosures that were incorrect or missing in the original FORM 10-Q.
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