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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

On behalf of CoBank ACB, I submit the attached comment letter on the proposed rule for Internal Control Over Financial Reporting, Farm Credit Administration, Agency; 12 CFR 62012 CFR 630; 89 FR 94615: RIN 3052-AD56

 

Please let me know if you have any questions.

 

Thanks.

 

Barry F. Mardock
SVP - Regulatory Affairs
& Corporate Privacy Officer

CoBank, ACB
Office of General Counsel
6340 S. Fiddlers Green Circle
Greenwood Village, CO 80111
Mobile: (571) 420-3920
BMardock@cobank.com

 

 

This message may contain confidential information, attorney-client privileged communications, attorney work product, or all of the above.  The sender does not authorize distribution, copying or forwarding of this message or use of its content by anyone other than the intended recipient or recipients.  If you receive this message in error, please send a REPLY message with notice of the error, delete the message, and ignore its content.

 


Unless specifically stated, (i) this email does not create a legal relationship between CoBank, ACB, including its subsidiaries and affiliates (collectively “CoBank”) and the recipient, and (ii) CoBank disclaims any liability for the content of this email or for the consequences of any actions taken on the basis of the information provided in this email or its attachments. This email is intended solely for the use of the intended recipient(s) and may contain information that is confidential, privileged or otherwise protected from disclosure. If you are not the intended recipient of this email, please notify the sender, and delete it from your system. In communicating via email with CoBank, you consent to the foregoing.

CoBank, 6340 S. Fiddlers Green Circle, Greenwood Village, CO 80111 www.cobank.com

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