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IC 27-1-3.5 – Annual Audited Financial Reports | Midpage
Collections
Indiana Code
Title 27
1
Chapter 3.5
IC 27-1-3.5
Annual Audited Financial Reports
0.5
"Audit committee"
1
"Commissioner"
2
"Domestic insurer"
2.6
"Group of insurers"
3
"Independent auditor"
3.1
"Insurance holding company system"
3.2
"Internal audit function"
3.3
"Internal control over financial reporting"
3.4
"Section 404"
3.5
Repealed
3.6
"Section 404 report"
3.7
"SOX compliant entity"
4
"Work papers"
5
Application of chapter; exemptions
6
Annual audit; filing; time; extension
6.2
Filing of financial statements by domestic stock insurer
6.5
Filing annual audited financial reports by domestic insurer
7
Contents of report
8
Independent auditor
9
Qualifications of independent auditor
10
Consolidated returns
11
Report from independent auditor of financial condition irregularities; subsequent facts
12
Report of unremediated material weaknesses in internal control over financial reporting
12.1
Audit committee; members; duties; waiver
12.3
Internal audit function
12.5
Management's report of internal control over financial reporting
13
Independent audit work papers and communications; review by department examiners
14
Exemption application; hearing
15
Repealed
16
Penalty for noncompliance
17
Effect of chapter on examinations under IC 27-1-3.1
18
British or Canadian insurers