Lattice Starts with a K and Couldn't Be Happier

confronting contradictory audit evidence part 2
February 20, 2013

After a series of difficult closings, internal restructuring, and turnover within the finance department, Bob Adam, Assistant Controller at Lattice Semiconductor, knew it was time for a change: “We just felt like we had to do something different.”

Despite hesitant management, Lattice decided to take advantage of the External Reporting Solution, powered by Wdesk, to file its 10-K.

Adam explains, “It was evident that [the External Reporting Solution] would save us time on the first trip through. It was worth it for us … because we knew it could take time out of that whole filing process.”

Since its successful first filing, Lattice has filed each of its 10-Qs and 10-Ks with the External Reporting Solution. In addition, they have used it for all of their 8-Ks, an S, and even proxy statements.

Thanks to Wdesk, Adam reports, “We aren’t horrible to be around during that last week before the filing.”

Watch the video to hear Adam discuss the time-saving and stress-reducing benefits of using the External Reporting Solution.