Utah Admin. Code R590-254 - Annual Financial Reporting Rule
- § R590-254-1 - Authority
- § R590-254-2 - Purpose and Scope
- § R590-254-3 - Definitions
- § R590-254-4 - General Requirements Related to Filing and Extensions for Filing of an Annual Audited Financial Report and Audit Committee Appointment
- § R590-254-5 - Contents of an Annual Audited Financial Report
- § R590-254-6 - Designation of Independent Certified Public Accountant
- § R590-254-7 - Qualifications of Independent Certified Public Accountant
- § R590-254-8 - Consolidated or Combined Audits
- § R590-254-9 - Scope of Audit and Report of Independent Certified Public Accountant
- § R590-254-10 - Notification of Adverse Financial Condition
- § R590-254-11 - Communication of Internal Control Related Matters Noted in an Audit
- § R590-254-12 - Accountant's Letter of Qualifications
- § R590-254-13 - Definition, Availability and Maintenance of Independent Certified Public Accountants Workpapers
- § R590-254-14 - Requirements for Audit Committees
- § R590-254-15 - Internal Audit Function Requirements
- § R590-254-16 - Conduct of Insurer in Connection with the Preparation of Required Reports and Documents
- § R590-254-17 - Management's Report of Internal Control over Financial Reporting
- § R590-254-18 - Exemptions and Implementation Dates
- § R590-254-19 - Canadian and British Companies
- § R590-254-20 - Penalties
- § R590-254-21 - Enforcement Date
- § R590-254-22 - Severability
Notes
31A-2-201; 31A-2-203; 31A-5-412
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