Section 404 Report means management’s report on “internal control over financial reporting” as defined by the SEC and the related attestation report of the independent certified public accountant as described in Section 3(A)(1).
Section 404 Report means management’s report on “internal control over financial reporting” as defined by the SEC and the related attestation report of the independent certified public accountant.
Section 404 Report means management’s report on internal control over financial reporting as defined by the United States securities and exchange commission and the related attestation report of the independent certified public accountant as described in subsection 1.
Examples of Section 404 Report in a sentence
The Section 404 Report and a WAC 284-07-217 report for those internal controls that have a material impact on the preparation of the insurer's or group of insurers' audited statutory financial statements not covered by the Sec- tion 404 Report.
The addendum must be a positive statement by man- agement that there are no material processes with respect to the preparation of the insurer's or group of insurers' audited statutory financial statements (those items included in WAC 284-07-130 (2)(b) through (g)) excluded from the Section 404 Report.
More Definitions of Section 404 Report
Section 404 Report means a management’s report on “internal control over financial reporting” as defined by the SEC and the Communication of Internal Control Related Matters Noted in an Audit.
Section 404 Report means the report on internal control
Section 404 Report means management’s report on "internal control over finan- cial reporting" as defined by the SEC at 17 C.F.R. 240.13a-15(f) and the related attestation re- port of the [independent certified public]accountant.
Section 404 Report means management's report on internal control over financial reporting as determined by the SEC and the related attestation report of an accountant.
Section 404 Report means a report of the management of an