AUDITED FINANCIAL REPORTS

Section 375.1025 - Definitions
Section 375.1028 - Applicability - exemptions
Section 375.1030 - Annual audit required, report filed, when - extensions granted, when - audit committee required, when
Section 375.1032 - Audited financial report, contents - form
Section 375.1035 - Accountant, name and address to be registered - letter, filed with director, contents - change of accountant, notice to director
Section 375.1037 - Qualifications of accountant - limitation of number of years, when - approval by director - dispute resolution - accountant not recognized, when - exemption, when - preapproval for nonaudit services performed, when
Section 375.1038 - Consolidated or combined financial statements permitted, when - worksheet , contents
Section 375.1040 - Accountant's letter, contents
Section 375.1042 - Audit of financial statement by independent accountant
Section 375.1045 - Report of findings of accountant to insurer, contents
Section 375.1047 - Unremediated material weaknesses to be furnished to director, requirements - insurer to communicate remedial actions taken
Section 375.1050 - Workpapers, defined - availability to insurance examiners - confidentiality of
Section 375.1052 - Temporary exemption, granted when - denial of, petition for hearing, procedures - schedule of compliance - effective date of requirements
Section 375.1053 - Inapplicability of statute to foreign insurers - audit committee responsibilities, member qualifications - report required - waiver, when
Section 375.1054 - Prohibited acts - violation, penalty
Section 375.1056 - Report required by insurer, when, contents
Section 375.1057 - Canadian and British insurers, special requirements
Section 375.1058 - Internal audit function - exemption, when - requirements
Section 375.1060 - Certification filed with annual statement, when - director shall promulgate rules, purpose
Section 375.1062 - Severability