18 Del. Admin. Code § 302-6.0

Current through Register Vol. 28, No. 5, November 1, 2024

Section 302-6.0 - Notification of Adverse Financial Condition

6.1 A company shall require the independent certified public accounting firm to immediately notify in writing an executive officer and the governing body of the company of any determination by the independent certified public accounting firm that the company has materially misstated its financial condition in its annual report to the Commissioner. The company shall furnish such notification to the Commissioner within five working days of receipt thereof.