Ga. Comp. R. & Regs. 120-2-60 – Cpa Annual Audited Financial Reports | Midpage

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Georgia Rules and Regulations (Ga. Comp. R. & Regs.)

120-2-60

Ga. Comp. R. & Regs. 120-2-60

Cpa Annual Audited Financial Reports

120-2-60-.01Authority 120-2-60-.02Purpose and Scope 120-2-60-.03Definitions 120-2-60-.04Filing and Extensions for Filing of Annual Audited Financial Reports 120-2-60-.05Contents of Annual Audited Financial Report 120-2-60-.06Designation of Independent Certified Public Accountant 120-2-60-.07Qualifications of Independent Certified Public Accountant 120-2-60-.08Consolidated or Combined Audits 120-2-60-.09Scope of Examination and Report of Independent Certified Public Accountant 120-2-60-.10Notification of Adverse Financial Condition 120-2-60-.11Communication of Internal Control Related Matters Noted in an Audit 120-2-60-.12Accountant's Letter of Qualifications 120-2-60-.13Definition, Availability and Maintenance of CPA Workpapers 120-2-60-.14Requirements for Audit Committees 120-2-60-.15Internal Audit Function Requirements 120-2-60-.16Conduct of Insurer in Connection with the Preparation of Required Reports and Documents 120-2-60-.17Management's Report of Internal Control over Financial Reporting 120-2-60-.18Exemptions and Effective Dates 120-2-60-.19Canadian and British Companies 120-2-60-.20Severability Provisions