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Oregon Administrative Rules

11

Or. Admin. R. ch. 836, div. 11

Annual Statements and Reports by Insurers

Department of Consumer and Business Services

0000Annual Statement Blank and Instructions 0015Property and Casualty Actuarial Opinion of Reserves and Supporting Documentation 0020Definitions 0022Filing Procedures 0024Contents of Corporate Governance Annual Disclosure 0030Own Risk and Solvency Assessment 0050Requirements for Segregation of Premium Received for Coverage Not Eligible for Federal Subsidies 0100Authority; Purpose; Scope 0110Definitions 0120Filing and Extensions for Filing of Annual Audited Financial Reports 0130Exemptions 0140Contents of Annual Audited Financial Report 0150Designation of Independent Certified Public Accountant 0160Qualifications of Independent Certified Public Accountant 0170Consolidated or Combined Audits 0180Scope of Audit and Report of Independent Certified Public Accountant 0190Notification of Adverse Financial Condition 0200Communication of Internal Control Related Matters Noted in an Audit 0210Accountant’s Letter of Qualifications 0220Definition, Availability and Maintenance of Independent Certified Public Accountants Workpapers 0223Requirements for Audit Committee 0224Internal Audit Function Requirements 0225Conduct of Insurer in Connection with the Preparation of Required Reports and Documents 0227Management’s Report of Internal Control over Financial Reporting 0230Canadian and British Companies 0235Effective Dates 0250Authority; Purpose; Scope 0253Definitions 0255Reserve Adequacy 0258Unallocated Reserve Account 0260Distribution of Annual Financial Statement 0300Statutory Authority; Statutes Implemented 0305Definitions 0310RBC Reports 0320Company Action Level Event 0330Regulatory Action Level Event 0340Authorized Control Level Event 0350Mandatory Control Level Event 0360Hearings 0380Supplemental Provisions; Exemption 0390Foreign Insurers 0430Scope and Authority 0440Report 0450Acquisitions and Dispositions of Assets 0460Nonrenewals, Cancellations or Revisions of Ceded Reinsurance Agreements 0500Application; Statutory Authority; Statutes Implemented 0505Definitions 0510RBC Reports 0515Company Action Level Event 0520Regulatory Action Level Event 0525Authorized Control Level Event 0530Mandatory Control Level Event 0535Hearings 0540Supplemental Provisions; Rules; Exemption 0545Foreign Health Care Service Contractors 0600Report on Services Provided by Expanded Practice Dental Hygienists