C.M.R. 02, 031, ch. 235 - ANNUAL AUDITED FINANCIAL REPORTS
- § 031-235-1 - Authority and Purpose
- § 031-235-2 - Scope
- § 031-235-3 - Contents of Annual Audited Financial Report
- § 031-235-4 - Time for Filing of Annual Audited Financial Report
- § 031-235-5 - Designation of Independent Certified Public Accountant
- § 031-235-6 - Qualifications of Independent Certified Public Accountant
- § 031-235-7 - Consolidated or Combined Audits
- § 031-235-8 - Scope of Audit and Report of Independent Certified Public Accountant
- § 031-235-9 - Notification of Adverse Financial Condition
- § 031-235-10 - Evaluation of Insurer's Internal Controls
- § 031-235-11 - Accountant's Letter of Qualifications
- § 031-235-12 - CPA Work Papers and Audit Communications
- § 031-235-13 - Requirements for Audit Committees
- § 031-235-14 - Internal Audit Function Requirements
- § 031-235-15 - Conduct of Insurer in Connection with the Preparation of Required Reports and Documents
- § 031-235-16 - SOX-Compliant Insurers
- § 031-235-17 - Effect of Changes in Premium Volume
- § 031-235-18 - Foreign and Alien Insurers
- § 031-235-19 - Effective Date
- § 031-235-20 - Severability
Notes
January 1, 2005 - filing 2004-582
AMENDED:
January 1, 2010 - filing 2009-682
STATUTORY AUTHORITY: 24 M.R.S.A. §2317(2), 24-A M.R.S.A. §§ 212221-A(5)4218 and
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