Part 19 - ANNUAL FINANCIAL REPORTING
- Section 365:25-7-100 - Authority
- Section 365:25-7-101 - Purpose and scope
- Section 365:25-7-102 - Definitions
- Section 365:25-7-103 - General requirements related to filing and extensions for filing of annual audited financial reports and audit committee appointment
- Section 365:25-7-104 - Contents of annual audited financial report
- Section 365:25-7-105 - Designation of independent certified public accountant
- Section 365:25-7-106 - Qualifications of independent certified public accountant
- Section 365:25-7-107 - Consolidated or combined audits
- Section 365:25-7-108 - Scope of audit and report of independent certified public accountant
- Section 365:25-7-109 - Notification of adverse financial condition
- Section 365:25-7-110 - Communication of internal control related matters noted in an audit
- Section 365:25-7-111 - Accountant's letter of qualifications
- Section 365:25-7-112 - Definition, availability and maintenance of independent certified public accountants work papers
- Section 365:25-7-113 - Requirements for audit committees
- Section 365:25-7-114 - Internal audit function requirements
- Section 365:25-7-115 - Conduct of insurer in connection with the preparation of required reports and documents
- Section 365:25-7-116 - Management's report of internal control over financial reporting
- Section 365:25-7-117 - Exemptions and effective dates
- Section 365:25-7-118 - Canadian and British companies
- Section 365:25-7-119 - Severability provision