Pramanex™
10-K and annual report review · US public companies

What will the regulator ask about your 10-K?

Know before you file.

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1 dayto start: conflicts check and NDA
99%review standard before a point is a finding
Expertprofessionals review every point
PilotUS engagements start with a scoping study
Pramanex · US 10-K review
1
MD&AResults, liquidity and critical accounting estimates, read against the financial statements (Item 303)
2
Non-GAAP measuresProminence, reconciliation and labels (Regulation G and Item 10(e))
3
Segments and revenueSegment and disaggregation disclosures consistent across the filing (ASC 280, ASC 606)
4
Risk factorsRisks described against what the filing and your 8-Ks show happened (Item 105)
5
ControlsDisclosure controls and ICFR conclusions read against the rest of the filing (SOX 302 and 404)
6
Cyber, compensation, proxyItem 106, Item 402 and the proxy, consistent with the 10-K
Each point: the page, the highlighted words, and the rule cited.
USSEC disclosure rules
US status. The US service starts with pilot engagements: a paid scoping study, then a review of a published or draft filing. The US rule set is in development.
Services

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.

Pre-filing review

Your draft 10-K, read before you file, under NDA and inside your insider trading policy.

Comment-letter benchmark

What the SEC staff has asked companies like yours, from public comment letters, mapped to your filing.

Enterprise

For companies that will not send a draft outside: a scoped deployment in your own cloud, with your own AI account.

See the servicesEnterprise architecture
Before you ask

Three questions US finance teams ask first

Is this an audit or a SOX attestation?

No. It is AI-assisted observations, reviewed by professionals. 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. With Enterprise, the draft stays inside your own cloud.

What does it cost?

US engagements start with a paid scoping study, quoted in US dollars after a short call.

More in the US FAQ.

Your next 10-K will be in draft before the audit is done.
Have it read before you file.

US engagements start with a paid scoping study and a pilot. Under NDA, inside your insider trading policy.

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