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Rule Title: REPORT OF EVALUATION OF INTERNAL CONTROLS
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Department: STATE AUDITOR
Chapter: INSURANCE DEPARTMENT
Subchapter: Formation and Regulation of Captive Insurance Companies
 
Latest version of the adopted rule presented in Administrative Rules of Montana (ARM):

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6.6.6813    REPORT OF EVALUATION OF INTERNAL CONTROLS

(1) Each company shall file with the commissioner a report that includes an evaluation, in accordance with generally accepted auditing standards, of the internal controls of the company relating to the methods and procedures used in the securing of assets and the reliability of the financial records. The evaluation must include, but is not limited to, those controls governing the system of authorization and approval and separation of duties.

History: 33-28-206, MCA; IMP, 33-28-107, MCA; NEW, 2002 MAR p. 171, Eff. 2/1/02.


 

 
MAR Notices Effective From Effective To History Notes
2/1/2002 Current History: 33-28-206, MCA; IMP, 33-28-107, MCA; NEW, 2002 MAR p. 171, Eff. 2/1/02.
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