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Return to Comments
Annual Independent Audits and Internal Controls over Financial Reporting (ICFR) Requirements
Type: Regulation
Federal Register Document Type: Proposed
Description:
This rulemaking would consider whether FCA should amend its regulations concerning annual independent audits to include audits of internal controls over financial reporting for System institutions.


Text of Comment Letter

Greetings:

 

Please see the attached comment letter in response to FCA’s proposed rule regarding ICFR/integrated audit.

 

This document has also been filed on the FCA Portal under the E-Data LEGAL category.

 

Submission Confirmation:

 

 

If you should need anything further, please do not hesitate to contact me.

 

Thank you!

Lonnie Westeen

 

Lonnie Robert Westeen

Executive Assistant to:

Barbara Kay Stille – Chief Operations and Strategy Officer

Jeff Moore – Senior Advisor

voice (651) 282-8448 | mobile 612-214-5753 | email Lonnie.Westeen@AgriBank.com

30 E. 7th Street, Suite 1600 | St. Paul, MN 55101

   

 

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This communication is intended for the exclusive use of the addressee(s). It may contain information that is privileged, confidential and/or protected from disclosure, and that may be subject to the Electronic Communications Privacy Act of 1986, as amended. If you are not the intended recipient, any review, dissemination, distribution or copying of the communication is strictly prohibited. Please notify me immediately by telephone and/or reply e-mail and destroy this message and attachments.

 

 

Attachments: