New Jersey Administrative Code
Title 3 - BANKING
Chapter 29 - AUDIT REQUIREMENTS OF STATE ASSOCIATIONS
Subchapter 1 - GENERAL PROVISIONS
Section 3:29-1.5 - Continuous audits; verification notices

Universal Citation: NJ Admin Code 3:29-1.5
Current through Register Vol. 56, No. 18, September 16, 2024

Where continuous audits are made, verification notices may be mailed periodically; provided, however, that the members' subsidiary ledgers are proved with the general ledger control at time of each mailing. Furthermore, the total of verifications in each year shall not be less than the minimum requirement set forth in 3:29-1.4.

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