CCH Tagetik开箱即用的合规性监管报告软件
输入，叙述，确认，更新，批准，审核：达到合规性不一定多重障碍。这就是为什么我们使用唯一、可信的结果来源，使CFO办公室的监管报告变得简单，从而能够满足监管机构的截止日期。由分析信息中心提供支持的CCH Tagetik, 汇集了详尽的财务和运营数据，以轻松遵守详细的合同法规等。
我们统一的解决方案中包含预置的合规性解决方案 (租赁会计, IFRS 17, iXBRL等)，可简化您的监管报告：通过可配置的模板，工作流程和计算逻辑，您可以轻松、自信地将实时数据自动级联到您的报告和披露中。通过易于审核，可验证的准确性及完全可信的披露，您可以确信报告100％地合规，100％的准时。
CCH Tagetik 监管报告 协助您更专注于业务的3个原因
预置的解决方案
预置的解决方案可简化法规报告，轻松扩展和配置您的需求。使用唯一、可信的数据源，保证准确性。
协作与控制
通过报表提供者之间的协作和沟通，简化了财务、管理、法规和监管报告的制作。工作流程和审核跟踪增强了透明度和控制力。
确保准时
我们为租赁会计（IFRS 16和ASC 842）， IFRS 17 保险， iXBRL， 偿付能力II，FINREP和COREP， 综合报告等提供解决方案。
监管报告演示
预置以提高速度。准确的唯一数据源。用于协作和控制的工作流和审核跟踪。CCH Tagetik拥有简化监管报告、并缩短报告周期所需的一切。
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预置解决方案实现快速执行
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可以扩展的灵活解决方案
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通过标准计算和报告降低风险
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财务直接更改，无需IT操作
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与CPM解决方案统一
亚力克集团(Aggreko)更快地提供最新披露
提高敏捷度、效率和透明度。借助CCH Tagetik监管报告，您将花费更多时间分析数字的含义，而非探索它们的来源。
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简化并加快披露流程
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利用预置的监管报告快速执行
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通过集成的端到端流程减轻风险
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更快地向决策者提供可信赖的信息
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灵活地创建自己的报告
CCH Tagetik 合规解决方案
租赁会计
IFRS 16和ASC 842
所有租赁类型
预置的租赁会计合规性
iXBRL
标记更智能、更好地管理、归档速度更快
使用领先的机器学习技术的iXBRL归档
综合报告
合并资本
创造价值
改善报告
保险合同
IFRS 17
降低风险
预置的IFRS 17合规性
偿付能力II
三大支柱
一个简单的解决方案
预置的偿付能力II合规性
EBA监督报告
多种法规
一种解决方案
合规报告 相关资源
CZ Health Insurance实施了CCH Tagetik软件，用于法定报告、Solvency II合规性、报告和费用分摊
Customer Success Story: Anglian Water
我们对此解决方案感到非常满意。我们正在采购IFRS 16数据，从其他现有系统和数据库中提取租赁合同，然后将其发布到现有SAP系统中。CCH Tagekit协助我们能够以最简单的方式合规。
西蒙·纳德奇亚（Simon Nardecchia）
先正达集团Syngenta技术财务经理
我们研究了许多不同的会计解决方案。但很多方案无法应对多种货币，无法应付多个会计科目表。而CCH Tagetik具有强大的会计引擎，强大的报告功能，可以满足所有我们的需要。
米歇尔·奥玛拉（Michele O’Mara）
Smith & Nephew集团技术会计总监
CCH Tagetik为荷兰合作银行提供了唯一的数据源，针对美国GAAP和IFRS四个监管观点，将超过24个数据源整合为一个具有凝聚力、且受控的、可扩展的报告和预算解决方案。
梅根·梅滋（Meghan Maze）
荷兰皇家银行（Rabobank, N.A.）首席会计官
FAQs
What is a 10K report?
A 10K report — also known as Form 10K — is a document that US public companies must submit to the Securities Exchange Commission annually. It is a summary of an organization's financial performance that keeps the company's investors or prospective investors informed about the company's financial stature and business activities.
What kind of companies file a 10K report?
Contrary to popular belief, public companies aren't the only ones who have to submit a 10K. While public companies must file 10K reports to the SEC annually, so must businesses with over $10 million in assets held by 2000 or more people.
What does a 10K report contain?
The 10K contains information like company history, organizational structure, equity and subsidiaries holdings, key financial indicators like earnings per share, and audited financial statements. Companies must file their 10K within 60 days of their fiscal year end.
The 10K includes fifteen sections, which you can view on the SEC's website, but for this summary, here are some key sections in the 10K:
Business: This section outlines the company's operations, its products, and services.
Risk Factors: This section describes the potential risks a company does face or could face in the future.
Selected Financial Data: In this section, the company discloses specific financial information, including a five-year overview of its financial data and recent performance.
Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A): In this section, the company explains the financial results of the past year. The MD&A gives management the opportunity to explain these business result of the past fiscal year in their own words.
Financial Statements and Supplementary Data: In this section, the company appends its audited financial statements, including the balance sheet, cash flow statement, and income statement. These financial statements give investors an idea of the company's profitability and ROI (return on investment). The company also has to include a letter from the auditor certifying their review.
What is a 10Q report?
The definition of a 10Q is similar to a 10K, but is less exhaustive than the financial statements in the 10K. The 10Q is broken into two distinct sections. The first contains condensed financial statements, MD&A, risk disclosures, and internal controls. The second provides information about legal proceedings and equity securities. SEC reporting public companies must submit three 10Qs yearly. (The 10K covers the final fourth quarter.)
10K vs. 10Q: what's the difference?
10K reports are annual and must include audited financial statements. 10Q reports are quarterly and include unaudited financial statements.
Where to find 10K and 10Q reports?
You can read and review 10K and 10Q reports through the SEC's filing database, EDGAR.
When are 10K reports due?
Large accelerated must file their 10-K 60 days after quarter end.
Accelerated must file their 10-K 75 days after quarter end.
Non-accelerated filers must file their 10-K 90 days after quarter end.
When are 10Q reports due?
Large accelerated and accelerated filers must file their 10-Q 40 days after quarter end. Non-accelerated filers must file their 10-Q 45 days after quarter end.