Extended Filing Deadline for Management's Internal Control Assessment and the Independent Auditor's Attestation

Advanced Search

Select up to three search categories and corresponding keywords using the fields to the right. Refer to the Help section for more detailed instructions.

Search our Collections & Repository

Advanced Search
Custom Query

All these words:

For very narrow results

This exact word or phrase:

When looking for a specific result

Any of these words:

Best used for discovery & interchangable words

None of these words:

Recommended to be used in conjunction with other fields

Language:

Dates

Publication Date Range:

to

Document Data

Title:

Document Type:

Library

Collection:

Series:

People

Author:

Clear All

Query Builder

Query box

Clear All

For additional assistance using the Custom Query please check out our Help Page

!

Retired

This Document Has Been Retired.

Extended Filing Deadline for Management's Internal Control Assessment and the Independent Auditor's Attestation

12/21/2004
Inactive Financial Institution Letters (FILs)

[PDF-592.51 KB]

Details Supporting Files You May Also Like

Details:

Corporate Authors:

Federal Deposit Insurance Corporation (FDIC)
Subject:

[+]

Accounting, Auditing, and Securities Disclosure
Dataset Download URL:

https://www.fdic.gov/news/inactive-financial-institution-letters/2004/fil13704.pdf
Format:

PDF
Release Date:

12/21/2004
Withdrawn Date:

Not Available
Agencies Involved:

Securities and Exchange Commission’s (SEC)
Fdic Employee Involved:

Harrison Greene;Michael J. Zamorski;
Law Involved:

Sarbanes-Oxley Act of 2002;Federal Deposit Insurance Act;
Source:

FDIC Website
Memorandum To:

FDIC-Insured Institutions With $500 Million or More in Assets
FIL Number:

FIL-137-2004
Main Document Checksum:

[+]

urn:sha256:a16c13faecd5e61b8af60f32203824be4a8db5dc579f160499d917a466d41ca1
Download URL:

https://archive.fdic.gov/view/fdic/7598/fdic_7598_DS1.pdf
File Type:

	Part 363 Annual Report	pdf
	Annual Audit and Reporting Requirements	pdf

More +