Illinois Administrative Code
Title 50 - INSURANCE
Part 925 - ANNUAL FINANCIAL REPORTING
- Section 925.10 - Authority (Repealed)
- Section 925.20 - Purpose and Scope
- Section 925.30 - Definitions
- Section 925.40 - General Requirements Related to Filing and Extensions for Filing of Annual Audited Financial Report and Audit Committee Appointment
- Section 925.50 - Contents of Annual Audited Financial Report
- Section 925.60 - Designation of Independent Certified Public Accountant
- Section 925.70 - Qualifications of Independent Certified Public Accountant
- Section 925.80 - Consolidated or Combined Audits
- Section 925.90 - Scope of Audit and Report of Independent Certified Public Accountant
- Section 925.100 - Notification of Adverse Financial Condition
- Section 925.110 - Communication of Internal Control Related Matters Noted in an Audit
- Section 925.115 - Accountant's Letter of Qualifications (Renumbered)
- Section 925.120 - Accountant's Letter of Qualifications
- Section 925.130 - Definition, Availability and Maintenance of Independent Certified Public Accountant Workpapers
- Section 925.140 - Requirements for Audit Committees
- Section 925.141 - Internal Audit Function Requirements
- Section 925.145 - Penalties (Renumbered)
- Section 925.150 - Conduct of Insurer in Connection with the Preparation of Required Reports and Documents
- Section 925.160 - Management's Report of Internal Control over Financial Reporting
- Section 925.170 - Exemptions and Effective Dates
- Section 925.180 - Canadian and British Companies
- Section 925.190 - Penalties
- Section 925.200 - Severability Provision
- Exhibit A - CPA Letter of Representation
Current through Register Vol. 48, No. 12, March 22, 2024
AUTHORITY: Implementing Sections 132.1 through 132.7, 136, 401 and 402 of the Illinois Insurance Code [ 215 ILCS 5 ], and Section 5-3 of the Health Maintenance Organization Act [ 215 ILCS 125 ], Section 25 of the Dental Service Plan Act [ 215 ILCS 110 ] and Section 4003 of the Limited Health Service Organization Act [ 215 ILCS 130 ], and authorized by Section 401 of the Illinois Insurance Code [ 215 ILCS 5 ].
Disclaimer: These regulations may not be the most recent version. Illinois may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.