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

Federal Deposit Insurance Corporation (FDIC)

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Retired: This Document Has Been Retired.

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

Retired Supporting Files

12/21/2004
By Federal Deposit Insurance Corporation (FDIC)
Status Retired
Collection(s) Inactive Financial Institution Letters (FILs)

File Language:

Eng

Details

Corporate Authors:

Federal Deposit Insurance Corporation (FDIC)
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Withdrawn Date: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
Language:

Eng
Download URL:

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

[PDF - 592.51 KB]
Collection(s):

Inactive Financial Institution Letters (FILs)
Main Document Checksum:

urn:sha256:a16c13faecd5e61b8af60f32203824be4a8db5dc579f160499d917a466d41ca1

Part 363 Annual Report

Download pdf
Annual Audit and Reporting Requirements

Download pdf

File Language:

Eng

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Details Supporting Files

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