IC 27-1-3.5-12 Report of Unremediated Material Weaknesses In Internal Control Over Financial Reporting

• Library: Indiana Statutes
• Edition: 2023
• Currency: Current through P.L. 255-2023
• Year: 2023
• Citation: IC 27-1-3.5-12

(a) A domestic insurer required by this chapter...

(b) The written communication required under subsection (a) must be prepared not later than sixty (60) days after the filing of the annual audited financial report.

(c) If a description of remedial actions taken or proposed to correct unremediated material weaknesses described under subsection (a) is not provided by the independent auditor, the domestic insurer shall provide a description of the remedial actions.

Cite as IC 27-1-3.5-12

History: Amended by P.L. 124-2018,SEC. 8, eff. 7/1/2018.

History: Amended by P.L. 146-2015, SEC. 15, eff. 7/1/2015.

History: As added by P.L. 244-1989, SEC.2. Amended by P.L. 251-1995, SEC.11.