Annual Financial Reporting Regulation

Monday, January 4, 2010

The purpose of this regulation is to improve the Department’s surveillance of the financial condition of insurers by requiring:

  1. An annual audit of financial statements reporting the financial position and the results of operations of insurers by independent certified public accountants
  2. Communication of Internal Control Related Matters Noted in an Audit
  3. Management’s Report of Internal Control over Financial Reporting
REG-I-2009-06.pdf121.6 KB

These documents are not legal documents but are placed here for reference purposes only. For a legal copy please contact the department.