What will the regulator ask about your 10‑K?
Know before you file.
Watch the 4-minute demoYour latest 10-K, straight from EDGAR. In 48 hours, no NDA needed. Fixed prices from USD 1,950.
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One real observation from start to finish: the 10-K page as filed, the rule it meets, the SEC staff letters on the same point, management’s best defense and the fix. The company’s identity is masked.
Every 10-K has a careful reader.
Usually after it is filed.
Source: Sarbanes-Oxley Act of 2002, section 408(c). Prices and timings: pricing.
What you need to know depends on your seat.
Three ways to start
Free 3-finding teaser
Your latest 10-K. In 48 hours.
FreeRequest a teaser → Fixed price10-K Pre-filing Check
One 10-K, every page read, in 72 hours.
USD 1,950See what is included → Fixed priceFull 10-K Review
With the SEC comment-letter commitment check.
USD 5,950See what is included →Four ways to use one engine
Published-filing review
Two years of a company’s 10-Ks and 10-Qs, for lenders, private credit and diligence teams. Public documents only.
Explore →Pre-filing review
Your draft 10-K, read before you file, under NDA and inside your insider trading policy.
Explore →Comment-letter benchmark
What the SEC staff has asked companies like yours, from public comment letters, mapped to your filing.
Explore →Enterprise (in development)
On our roadmap for groups that will not send a draft outside: a deployment inside your own cloud. Not yet available; register interest.
See the intended design →Read. Prove. Challenge. Review.
Every page against every other page, your earlier 10-Ks and 10-Qs, your 8-Ks and your proxy.
Every point carries its page, the highlighted words and the rule cited for the period.
…Adjusted EBITDA increased 18% to $412.6 million, reflecting continued demand across our segments…
A presentation, with equal or greater prominence, of the most directly comparable financial measure or measures calculated and presented in accordance with Generally Accepted Accounting Principles (GAAP)…
A second pass argues the company’s side. Only points that survive at 99% become findings; others become questions or are dropped, and counted.
A qualified professional reviews every point. When a company reviews its own filing, the report goes to the CFO and the audit committee chair together.
- Professional review
- Every point
- SHA-256
- 9f2c ··· a71e
- Released to
- CFO and Audit Committee Chair together
Six places the SEC staff looks first
MD&A
Results, liquidity and critical accounting estimates, read against the financial statements (Item 303).
Non-GAAP measures
Prominence, reconciliation and labels (Regulation G and Item 10(e)).
Segments and revenue
Segment and disaggregation disclosures consistent across the filing (ASC 280, ASC 606).
Risk factors
Risks described against what the filing and your 8-Ks show happened (Item 105).
Controls
Disclosure controls and ICFR conclusions read against the rest of the filing (SOX 302 and 404).
Cyber, compensation, proxy
Item 106, Item 402 and the proxy, consistent with the 10-K.
Each point: the page, the highlighted words, and the rule cited.
Four things on every observation. Check them yourself.
- 1
The page
The page number and the highlighted words from your 10-K, so your team finds it in seconds.
- 2
The rule
The requirement quoted, in the version in force for the period, not today’s.
- 3
The challenge
Management’s best answer argued first. A point is a finding only at 99%; otherwise it is a question, or dropped and counted.
- 4
The review
Every report is reviewed by Sandeep Choudhary before release.
Real 10-K Pre-filing Checks on filed Forms 10-K, with the companies masked: every observation shows the rule, our workings, the likely defense and the evidence.
Every report is reviewed by Sandeep Choudhary before release.
Sandeep Choudhary, Founder, Pramanex. More than 17 years across treasury, record-to-report, finance centers of excellence for global groups, and finance transformation. The engine does the reading; a person who has run statutory reporting for large groups decides what reaches you.
What US finance teams ask first
Is this an audit or a SOX attestation?
No. It is AI-assisted observations, reviewed by a qualified professional. It is not an audit, not an attestation or assurance engagement, and not legal advice. Pramanex is not a CPA firm.
How do you handle a draft that is material non-public information?
We sign an NDA that expressly binds us to confidentiality, our reviewer follows your insider trading policy, and nothing is sent through this website.
What does it cost?
A 3-finding teaser on your company’s latest 10-K is free. The 10-K Pre-filing Check is USD 1,950 and the Full 10-K Review with the SEC comment-letter commitment check is USD 5,950, both fixed and paid in advance. Larger engagements are quoted after a scoping call. See pricing.
Will our auditor object?
It should not. The review is your own reading of your own document; we are not your auditor and are not affiliated with it, and the report goes to you and your audit committee chair. Whether to share it with the auditor is your decision. More for CFOs, audit firms and audit committees.
What happens to our draft?
Conflicts check and NDA first, a secure transfer method agreed in writing, review by the people assigned to you, and deletion 30 days after delivery. What is in place today and what is still in progress: security and confidentiality.
More in the US FAQ.
Your next 10-K will be in draft before the audit is done.
Have it read before you file.
Start with three free findings on your latest 10-K, or book a fixed-price 10-K check. Drafts only under NDA, inside your insider trading policy.