Section 404 Report definition

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 as described in paragraph (C)(2) of this rule.

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.

Examples of Section 404 Report in a sentence

• The addendum shall be a positive statement by management 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 subrule 98.5(2), paragraphs “b” through “g”) excluded from the Section 404 Report.

• Crown will provide Constar with reasonable access, during regular business hours and upon reasonable advance notice, to facilities, systems and personnel, as necessary to permit Constar’s testing in support of its Xxxxxxxx-Xxxxx Section 404 Report.

• R590-254-[16]17 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 Section 404 Report.

• An insurer or a Group of insurers may file its or its parent’s Section 404 Report and an addendum in satisfaction of this Section 023 requirement provided that those internal controls of the insurer or Group of insurers having a material impact on the preparation of the insurer’s or Group of insurers’ audited statutory financial statements (those items included in Subsections 012.02 through 012.07 of these rules) were included in the scope of the Section 404 Report.

• A Section 404 Report and a report pursuant to this section that addresses those internal controls not covered by the Section 404 Report.

More Definitions of Section 404 Report

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 cer- tified public accountant described in WAC 284-07-110(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 de- scribed in WAC 284-07-110(1).

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.

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 3A of the Sarbanes-Oxley Act of 2002.

Section 404 Report means management’s report on internal control over financial reporting as required by the Section 404 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 SEC and the related attestation report of the independent certified public accountant as described in R590-254-3(1).

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.