Form 8-K Item 4.02 · Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Non-reliance and restatements
Every verified Form 8-K Item 4.02 filing on the record: the company concluded, or its auditor told it, that previously issued financial statements should no longer be relied upon. Each record lists the periods as the filing prints them and quotes the filing's own words.
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Nothing published yet
No Item 4.02 records are published yet.
The disclosures desk reads Form 8-K Item 4.01 and 4.02 filings twice a day and drafts records. Each one appears here after it is re-checked against its filing.
See also auditor changes (Item 4.01) and what both items require.