Annual Audited Financial Reports

  1. Law
  2. Indiana Code
  3. Insurance
  4. Department of Insurance
  5. Annual Audited Financial Reports

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Section
27-1-3.5-0.5

"Audit Committee"

Section
27-1-3.5-1

"Commissioner"

Section
27-1-3.5-2

"Domestic Insurer"

Section
27-1-3.5-2.6

"Group of Insurers"

Section
27-1-3.5-3

"Independent Auditor"

Section
27-1-3.5-3.1

"Insurance Holding Company System"

Section
27-1-3.5-3.2

"Internal Audit Function"

Section
27-1-3.5-3.3

"Internal Control Over Financial Reporting"

Section
27-1-3.5-3.4

"Section 404"

Section
27-1-3.5-3.5

Repealed

Section
27-1-3.5-3.6

"Section 404 Report"

Section
27-1-3.5-3.7

"Sox Compliant Entity"

Section
27-1-3.5-4

"Work Papers"

Section
27-1-3.5-5

Application of Chapter; Exemptions

Section
27-1-3.5-6

Annual Audit; Filing; Time; Extension

Section
27-1-3.5-6.5

Filing Annual Audited Financial Reports by Domestic Insurer

Section
27-1-3.5-7

Contents of Report

Section
27-1-3.5-8

Independent Auditor

Section
27-1-3.5-9

Qualifications of Independent Auditor

Section
27-1-3.5-10

Consolidated Returns

Section
27-1-3.5-11

Report From Independent Auditor of Financial Condition Irregularities; Subsequent Facts

Section
27-1-3.5-12

Report of Unremediated Material Weaknesses in Internal Control Over Financial Reporting

Section
27-1-3.5-12.1

Audit Committee; Members; Duties; Waiver

Section
27-1-3.5-12.3

Internal Audit Function

Section
27-1-3.5-12.5

Management's Report of Internal Control Over Financial Reporting

Section
27-1-3.5-13

Independent Audit Work Papers and Communications; Review by Department Examiners

Section
27-1-3.5-14

Exemption Application; Hearing

Section
27-1-3.5-15

Repealed

Section
27-1-3.5-16

Penalty for Noncompliance

Section
27-1-3.5-17

Effect of Chapter on Examinations Under Ic 27-1-3.1

Section
27-1-3.5-18

British or Canadian Insurers