Tenn. Comp. R. & Regs. 0780-01-65 – Annual Financial Reporting | Midpage

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Tennessee Rules and Regulations

Chapter 0780-01-65

Tenn. Comp. R. & Regs. 0780-01-65

Annual Financial Reporting

0780-01-65-.01Authority 0780-01-65-.02Purpose 0780-01-65-.03Scope 0780-01-65-.04Definitions 0780-01-65-.05General Requirements Related to Filing and Extensions for Filing of Annual Audited Financial Reports and Audit Committee Appointment 0780-01-65-.06Contents of Annual Audited Financial Report 0780-01-65-.07Designation of Independent Certified Public Accountant 0780-01-65-.08Qualifications of Independent Certified Public Accountant 0780-01-65-.09Consolidated or Combined Audits 0780-01-65-.10Scope of Audit and Report of Independent Certified Public Accountant 0780-01-65-.11Notification of Adverse Financial Condition 0780-01-65-.12Communication of Internal Control Related Matters Noted in an Audit 0780-01-65-.13Accountant’s Letter of Qualifications 0780-01-65-.14Availability and Maintenance of Independent Certified Public Accountants Workpapers 0780-01-65-.15Requirements for Audit Committees 0780-01-65-.16Internal Audit Function Requirements 0780-01-65-.17Conduct of Insurer in Connection with the Preparation of Required Reports and Documents 0780-01-65-.18Management’s Report of Internal Control over Financial Reporting 0780-01-65-.19Exemptions and Effective Dates 0780-01-65-.20Canadian and British Companies 0780-01-65-.21Severability Provision