Section 404 Report definition
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.