NAC680A.016. “Section 404 Report” defined.

Latest version.

“Section 404 Report” means the Management’s Report on Internal Control Over Financial Reporting, as defined by the Securities and Exchange Commission, and the related attestation report of the independent certified public accountant.

(Added to NAC by Comm’r of Insurance by R205-08, 11-25-2009, eff. 1-1-2010)

                    
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