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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
Good afternoon, 

 
Attached is GreenStone Farm Credit Services' response to the proposed Internal Control over Financial Reporting rule.  Also, below are the responses to the FCA performance measures survey.

 
  1. Does the regulation promote safety and soundness? No
  2. Does it implement the law without unnecessary burden or cost? No
  3. Does it have a well-defined objective and address specific risks? No
  4. Does it establish standards that are easily understood? No
  5. Does it specify appropriate performance criteria and operational objectives? No
  6. Does it promote consistency with the regulations governing other financial institutions where possible? No

 
If you have any issues with the file, please do not hesitate to contact me.

 
Regards,

 
Becky Taylor | VP of Loan Administration and Legislative Affairs
GreenStone Farm Credit Services
3515 West Rd., East Lansing, MI 48823
Office: (517) 332-9506 | Mobile: (517) 614-5988
Toll Free: (800) 968-0061 | Fax: (517) 318-1259
Becky.Taylor@greenstonefcs.com


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