REQUIREMENTS AS TO COMPANY REPORTS AND ANNUAL STATEMENTS
WAC Sections
ANNUAL LIABILITY—INSURANCE REPORT | ||
| HTMLPDF | 284-07-010 | Special liability insurance report required annually. |
ANNUAL AND OTHER STATEMENTS | ||
| HTMLPDF | 284-07-050 | Financial statement instructions. |
| HTMLPDF | 284-07-060 | Statement of actuarial opinion. |
| HTMLPDF | 284-07-070 | Statements to be filed in electronic form. |
AUDITED FINANCIAL STATEMENTS | ||
| HTMLPDF | 284-07-100 | Purpose and scope. |
| HTMLPDF | 284-07-110 | Definitions. |
| HTMLPDF | 284-07-120 | General requirements related to filing and extensions for filing of annual audited financial reports and audit committee appointment. |
| HTMLPDF | 284-07-130 | Contents of annual audited financial report. |
| HTMLPDF | 284-07-140 | Designation of independent certified public accountant. |
| HTMLPDF | 284-07-150 | Qualifications of independent certified public accountant. |
| HTMLPDF | 284-07-160 | Consolidated or combined audits. |
| HTMLPDF | 284-07-170 | Scope of audit and report of independent certified public accountant. |
| HTMLPDF | 284-07-180 | Notification of adverse financial condition. |
| HTMLPDF | 284-07-190 | Communication of internal control related matters noted in an audit. |
| HTMLPDF | 284-07-200 | Accountant's letter of qualifications. |
| HTMLPDF | 284-07-210 | Definition, availability, and maintenance of independent certified public accountants workpapers. |
| HTMLPDF | 284-07-213 | Requirements for audit committees. |
| HTMLPDF | 284-07-214 | Internal audit function requirements. |
| HTMLPDF | 284-07-215 | Conduct of insurers in connection with the preparation of required reports and documents. |
| HTMLPDF | 284-07-217 | Management's report of internal control over financial reporting. |
| HTMLPDF | 284-07-220 | Exemptions and effective dates. |
| HTMLPDF | 284-07-230 | Canadian and British companies. |
| HTMLPDF | 284-07-240 | Severability provision. |
ACTUARIAL OPINION AND MEMORANDUM REGULATION | ||
| HTMLPDF | 284-07-310 | Purpose. |
| HTMLPDF | 284-07-320 | Authority. |
| HTMLPDF | 284-07-330 | Scope. |
| HTMLPDF | 284-07-340 | Definitions. |
| HTMLPDF | 284-07-350 | General requirements. |
| HTMLPDF | 284-07-380 | Statement of actuarial opinion based on an asset adequacy analysis. |
| HTMLPDF | 284-07-390 | Description of actuarial memorandum including an asset adequacy analysis and regulatory asset adequacy issues summary. |
| HTMLPDF | 284-07-400 | Additional considerations for analysis. |
PERMITTED ACCOUNTING PRACTICES | ||
| HTMLPDF | 284-07-500 | Definitions. |
| HTMLPDF | 284-07-510 | Prior approval required for a domestic insurer to use permitted accounting practice. |
| HTMLPDF | 284-07-520 | Information to be included in a permitted accounting practice request. |
| HTMLPDF | 284-07-530 | Expiration of a permitted accounting practice. |
| HTMLPDF | 284-07-540 | Issuer segregation of premium accounting plan. |
BIOGRAPHICAL AFFIDAVITS | ||
| HTMLPDF | 284-07-600 | Definitions. |
| HTMLPDF | 284-07-610 | Filing requirements for foreign and alien insurers. |
| HTMLPDF | 284-07-620 | Filing requirements for domestic insurers. |
CORPORATE GOVERNANCE ANNUAL DISCLOSURE | ||
| HTMLPDF | 284-07-700 | Purpose. |
| HTMLPDF | 284-07-710 | Definitions. |
| HTMLPDF | 284-07-720 | Filing procedures. |
| HTMLPDF | 284-07-730 | Contents of corporate governance annual disclosure. |
| HTMLPDF | 284-07-740 | Severability clause. |
DISPOSITION OF SECTIONS FORMERLY CODIFIED IN THIS TITLE
| 284-07-014 | Form A for loss and expense exhibit. [Statutory Authority: RCW 48.02.060 and 48.05.380. WSR 89-02-016 (Order R 88-16), § 284-07-014, filed 12/28/88. Statutory Authority: RCW 48.05.380. WSR 87-05-011 (Order R 87-2), § 284-07-014, filed 2/11/87.] Repealed by WSR 94-20-049, filed 9/29/94, effective 10/30/94. Statutory Authority: RCW 48.02.060 and 48.05.390. |
| 284-07-024 | Form B for reporting paid and unpaid losses. [Statutory Authority: RCW 48.02.060 and 48.05.380. WSR 89-02-016 (Order R 88-16), § 284-07-024, filed 12/28/88. Statutory Authority: RCW 48.05.380. WSR 87-05-011 (Order R 87-2), § 284-07-024, filed 2/11/87.] Repealed by WSR 94-20-049, filed 9/29/94, effective 10/30/94. Statutory Authority: RCW 48.02.060 and 48.05.390. |
| 284-07-026 | Form C for reporting closed and open claims. [Statutory Authority: RCW 48.02.060 and 48.05.380. WSR 89-02-016 (Order R 88-16), § 284-07-026, filed 12/28/88.] Repealed by WSR 94-20-049, filed 9/29/94, effective 10/30/94. Statutory Authority: RCW 48.02.060 and 48.05.390. |
| 284-07-360 | Required opinions. [Statutory Authority: RCW 48.01.030, 48.02.060, 48.74.025, 48.36A.250 and 48.36A.260. WSR 95-02-036 (Order R 94-26), § 284-07-360, filed 12/30/94, effective 1/30/95.] Repealed by WSR 08-01-077 (Matter No. R 2006-10), filed 12/17/07, effective 1/17/08. Statutory Authority: RCW 48.02.060, 48.74.025, 48.36A.250, 48.36A.260. |
| 284-07-370 | Statement of actuarial opinion not including an asset adequacy analysis. [Statutory Authority: RCW 48.01.030, 48.02.060, 48.74.025, 48.36A.250 and 48.36A.260. WSR 95-02-036 (Order R 94-26), § 284-07-370, filed 12/30/94, effective 1/30/95.] Repealed by WSR 08-01-077 (Matter No. R 2006-10), filed 12/17/07, effective 1/17/08. Statutory Authority: RCW 48.02.060, 48.74.025, 48.36A.250, 48.36A.260. |