11 CRR-NY IV A 89 Notes

Sec. 89.0. Purpose

Sec. 89.1. Definitions

Sec. 89.2. General requirements related to filing and extensions for filing of annual audited financial reports and audit committee appointment

Sec. 89.3. Contents of annual audited financial report

Sec. 89.4. Designation of CPA

Sec. 89.5. Qualifications of CPA

Sec. 89.6. Consolidated or combined audits

Sec. 89.7. Scope of audit and report of CPA

Sec. 89.8. Notification of adverse financial condition

Sec. 89.9. Communication of internal control related matters noted in an audit

Sec. 89.10. CPA's letter of qualifications

Sec. 89.11. Availability and maintenance of CPA work papers

Sec. 89.12. Requirements for audit committees

Sec. 89.13. Conduct of company in connection with the preparation of required reports and documents

Sec. 89.14. Management's report of internal control over financial reporting

Sec. 89.15. Canadian and British insurer

Sec. 89.16. Internal audit function requirements

Sec. 89.17. Effective date and special rules