218-1956-10 Chapter 10 Annual Audited Financial Reports (500.1001...500.1033)

218-1956-10 Chapter 10 Annual Audited Financial Reports (500.1001...500.1033)

Section 500.1001 Definitions.
Section 500.1003 Nonapplicability of Chapter.
Section 500.1005 Insurer; Annual Audit; Filing Date; Extensions; Designation of Audit Committee.
Section 500.1007 Annual Audited Financial Report; Contents; Form; Conduct of Examination by Independent Public Accountant.
Section 500.1009 Insurer Required to File Annual Audited Report; Registration of Insurer's Independent Public Accountant; Letter Required; Dismissal or Resignation of Independent Public Accountant; Notice; Report of Disagreement; Responsive Letter.
Section 500.1010 Recognition of Person or Firm as Independent Public Accountant; Mediation or Arbitration of Disputes; Limitation on Period of Service; Relief From Rotation Requirement; Restrictions; Hearing; Ruling by Commissioner; Exemption From Subsection (7); Nonaudit Services; Preapproval; Waiver; Independent Public Accountant Not Recognized as Qualified; Condition; Relief From Subsection (14).
Section 500.1011 Audited Consolidated or Combined Financial Statements; Application for Filing; Work Sheet.
Section 500.1015 Independent Public Accountant; Reporting Determination That Insurer Materially Misstated Financial Condition or Does Not Meet Requirements of Mcl 500.408 or Mcl 500.410; Liability; Action to Be Taken After Date of Audited Financial Report.
Section 500.1017 Independent Public Accountant; Communicating Unremediated Material Weaknesses; Description.
Section 500.1019 Independent Public Accountant; Filing Letter With Annual Audited Financial Report; Contents.
Section 500.1021 Work Papers; Availability; Retention; Review as Investigation; Use.
Section 500.1023 Compliance With Chapter; Exemption; Filing Reports on Other Than Calendar Year Basis; Compliance by Domestic Insurers; Schedule; Compliance by Foreign Insurers.
Section 500.1025 Canadian and British Insurers; Annual Audited Financial Report; Contents of Independent Public Accountant's Letter.
Section 500.1027 Applicability of Section to Domestic Insurer Not Sox Compliant Entity; Duties of Audit Committee; Member of Audit Committee as Independent; Election of Controlling Person; Report by Accountant; Reports Provided on Aggregate Basis; Structure of Audit Committee; Waiver From Section Based on Hardship; Effective Date of Section.
Section 500.1029 Director or Officer of Insurer; Prohibited Conduct.
Section 500.1031 Report of Insurer's or Group of Insurers' Internal Control Over Financial Reporting; Requirements.
Section 500.1033 Exemption From Any or All Provisions of Chapter.

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