New Mexico Administrative Code
Title 13 - INSURANCE
Chapter 2 - INSURANCE COMPANY LICENSING AND OPERATION
Part 5 - ANNUAL AUDITED FINANCIAL REPORTS
- Section 13.2.5.1 - ISSUING AGENCY
- Section 13.2.5.2 - SCOPE
- Section 13.2.5.3 - STATUTORY AUTHORITY
- Section 13.2.5.4 - DURATION
- Section 13.2.5.5 - EFFECTIVE DATE
- Section 13.2.5.6 - OBJECTIVE
- Section 13.2.5.7 - DEFINITIONS
- Section 13.2.5.8 - CONFLICT WITH OTHER PROVISIONS
- Section 13.2.5.9 - FILING DATES AND EXTENSIONS
- Section 13.2.5.10 - REPORT PERIOD
- Section 13.2.5.11 - REPORT FORM
- Section 13.2.5.12 - CONTENTS OF REPORT
- Section 13.2.5.13 - REGISTRATION OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT
- Section 13.2.5.14 - DISMISSAL OR RESIGNATION OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT
- Section 13.2.5.15 - QUALIFICATIONS OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT
- Section 13.2.5.16 - REQUIREMENTS FOR AUDIT COMMITTEE
- Section 13.2.5.17 - INTERNAL AUDIT FUNCTION REQUIREMENTS
- Section 13.2.5.18 - ROTATION OF ACCOUNTANTS REQUIRED
- Section 13.2.5.19 - CONSOLIDATED OR COMBINED AUDITS
- Section 13.2.5.20 - SCOPE OF EXAMINATION AND REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT
- Section 13.2.5.21 - REPORT OF ADVERSE FINANCIAL CONDITION
- Section 13.2.5.22 - REPORT ON UNREMEDIATED MATERIAL WEAKNESSES IN INTERNAL CONTROLS
- Section 13.2.5.23 - MANAGEMENT'S REPORT OF INTERNAL CONTROL OVER FINANCIAL REPORTING
- Section 13.2.5.24 - INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT'S LETTER OF QUALIFICATIONS
- Section 13.2.5.25 - INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT'S WORKPAPERS
- Section 13.2.5.26 - CONDUCT OF INSURER IN CONNECTION WITH THE PREPARATION OF REQUIRED REPORTS AND DOCUMENTS
- Section 13.2.5.27 - HARDSHIP EXEMPTIONS
- Section 13.2.5.28 - CANADIAN AND BRITISH COMPANIES
Current through Register Vol. 35, No. 6, March 26, 2024
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