209 CMR, § 43.08

Current through Register 1538, January 3, 2025

Section 43.08 - Audit Workpapers

The Auditing Committee or its independent auditors shall be responsible for the preparation and the maintenance of workpapers and other documentation used to support annual audits. The Auditing Committee shall make such workpapers and other documentation available for review by the Commissioner.

209 CMR, § 43.08

Adopted by Mass Register Issue 1265, eff. 7/18/2014.

Amended by Mass Register Issue 1314, eff. 6/3/2016.