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  2. U.S. State Codes
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  4. Indiana
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  6. Title 27. Insurance
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  8. Article 1. Department of In...
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  10. Chapter 3.5. Annual Audited Financial Reports


Chapter 3.5. Annual Audited Financial Reports


  • 27-1-3.5-0.5. "Audit committee"
  • 27-1-3.5-1. "Commissioner"
  • 27-1-3.5-2. "Domestic insurer"
  • 27-1-3.5-2.6. "Group of insurers"
  • 27-1-3.5-3. "Independent auditor"
  • 27-1-3.5-3.1. "Insurance holding company system"
  • 27-1-3.5-3.2. "Internal audit function"
  • 27-1-3.5-3.3. "Internal control over financial reporting"
  • 27-1-3.5-3.4. "Section 404"
  • 27-1-3.5-3.5. Repealed
  • 27-1-3.5-3.6. "Section 404 report"
  • 27-1-3.5-3.7. "SOX compliant entity"
  • 27-1-3.5-4. "Work papers"
  • 27-1-3.5-5. Application of chapter; exemptions
  • 27-1-3.5-6. Annual audit; filing; time; extension
  • 27-1-3.5-6.5. Filing annual audited financial reports by domestic insurer
  • 27-1-3.5-7. Contents of report
  • 27-1-3.5-8. Independent auditor
  • 27-1-3.5-9. Qualifications of independent auditor
  • 27-1-3.5-10. Consolidated returns
  • 27-1-3.5-11. Report from independent auditor of financial condition irregularities; subsequent facts
  • 27-1-3.5-12. Report of unremediated material weaknesses in internal control over financial reporting
  • 27-1-3.5-12.1. Audit committee; members; duties; waiver
  • 27-1-3.5-12.3. Internal audit function
  • 27-1-3.5-12.5. Management's report of internal control over financial reporting
  • 27-1-3.5-13. Independent audit work papers and communications; review by department examiners
  • 27-1-3.5-14. Exemption application; hearing
  • 27-1-3.5-15. Repealed
  • 27-1-3.5-16. Penalty for noncompliance
  • 27-1-3.5-17. Effect of chapter on examinations under
  • 27-1-3.5-18. British or Canadian insurers
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