0000940400-18-000235.txt : 20180301 0000940400-18-000235.hdr.sgml : 20180301 20180228180717 ACCESSION NUMBER: 0000940400-18-000235 CONFORMED SUBMISSION TYPE: NSAR-B PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20171231 FILED AS OF DATE: 20180301 DATE AS OF CHANGE: 20180228 EFFECTIVENESS DATE: 20180301 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VIRTUS GLOBAL DIVIDEND & INCOME FUND INC. CENTRAL INDEX KEY: 0000836412 IRS NUMBER: 133474242 STATE OF INCORPORATION: MD FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NSAR-B SEC ACT: 1940 Act SEC FILE NUMBER: 811-05620 FILM NUMBER: 18653350 BUSINESS ADDRESS: STREET 1: 101 MUNSON STREET CITY: GREENFIELD STATE: MA ZIP: 01301 BUSINESS PHONE: 800-272-2700 MAIL ADDRESS: STREET 1: 101 MUNSON STREET CITY: GREENFIELD STATE: MA ZIP: 01301 FORMER COMPANY: FORMER CONFORMED NAME: VIRTUS GLOBAL DIVIDEND & INCOME FUND DATE OF NAME CHANGE: 20160929 FORMER COMPANY: FORMER CONFORMED NAME: ZWEIG TOTAL RETURN FUND INC DATE OF NAME CHANGE: 19920703 NSAR-B 1 vGlobDiv.fil PAGE 1 000 B000000 12/31/2017 000 C000000 0000836412 000 D000000 N 000 E000000 NF 000 F000000 Y 000 G000000 N 000 H000000 N 000 I000000 6.1 000 J000000 A 001 A000000 VIRTUS GLOBAL DIVIDEND & INCOME FUND INC. 001 B000000 811-05620 001 C000000 3027911353 002 A000000 101 Munson Street, Suite 104 002 B000000 Greenfield 002 C000000 MA 002 D010000 01301 002 D020000 9668 003 000000 N 004 000000 N 005 000000 N 006 000000 N 007 A000000 N 007 B000000 0 007 C010100 1 008 A000001 VIRTUS INVESTMENT ADVISERS, INC. 008 B000001 A 008 C000001 801-5995 008 D010001 HARTFORD 008 D020001 CT 008 D030001 06103 008 D040001 4506 008 A000002 KAYNE ANDERSON RUDNICK INVESTMENT MGMT LLC 008 B000002 S 008 C000002 801-24241 008 D010002 LOS ANGELES 008 D020002 CA 008 D030002 90067 008 D040002 4204 008 A000003 NEWFLEET ASSET MANAGEMENT, LLC 008 B000003 S 008 C000003 801-51559 008 D010003 HARTFORD 008 D020003 CT 008 D030003 06103 008 D040003 4506 010 A000001 VIRTUS FUND SERVICES, LLC 010 B000001 84-6485 010 C010001 HARTFORD 010 C020001 CT 010 C030001 06103 010 C040001 4506 PAGE 2 010 A000002 Bank of New York Mellon 010 C010002 New York 010 C020002 NY 010 C030002 10286 012 A000001 COMPUTERSHARE TRUST COMPANY, N.A. 012 B000001 85-11340 012 C010001 PROVIDENCE 012 C020001 RI 012 C030001 02940 012 C040001 3078 013 A000001 PRICEWATERHOUSECOOPERS LLP 013 B010001 PHILADELPHIA 013 B020001 PA 013 B030001 19103 013 B040001 7042 014 A000001 VP DISTRIBUTORS LLC 014 B000001 8-14100 014 A000002 ETF DISTRIBUTORS LLC 014 B000002 8-69191 015 A000001 JPMorgan Chase Bank, N.A. 015 B000001 C 015 C010001 New York 015 C020001 NY 015 C030001 10005 015 E010001 X 015 A000002 The Bank of New York Mellon 015 B000002 C 015 C010002 New York 015 C020002 NY 015 C030002 10286 015 C040002 1950 015 E010002 X 015 A000003 SKANDINAVISKA ENSKILDA BANKEN 015 B000003 S 015 C010003 COPENHAGEN 015 D010003 DENMARK 015 D020003 1577 015 E040003 X 015 A000004 JPMorgan Chase Bank, N.A. 015 B000004 S 015 C010004 Wellington 015 D010004 NEW ZEALAND 015 D020004 6011 015 E040004 X 015 A000005 HSBC 015 B000005 S 015 C010005 SYDNEY 015 D010005 AUSTRALIA 015 E040005 X 015 A000006 UniCredit Bank AG 015 B000006 S PAGE 3 015 C010006 Vienna 015 D010006 Austria 015 D020006 A-1090 015 E040006 X 015 A000007 National Bank Of Belgium 015 B000007 S 015 C010007 Brussels 015 D010007 Belgium 015 E040007 X 015 A000008 Canadian Imperial Bank of Commerce 015 B000008 S 015 C010008 Toronto, Ontario 015 D010008 CANADA 015 D020008 M5L 1G9 015 E040008 X 015 A000009 BNP Paribas Securities Services 015 B000009 S 015 C010009 Paris 015 D010009 FRANCE 015 D020009 75002 015 E040009 X 015 A000010 HSBC 015 B000010 S 015 C010010 AUCKLAND 015 D010010 NEW ZEALAND 015 E040010 X 015 A000011 Skandinaviska Enskilda Banken AB 015 B000011 S 015 C010011 Oslo 015 D010011 NORWAY 015 D020011 0123 015 E040011 X 015 A000012 Deutsche Bank AG, 015 B000012 S 015 C010012 Makati City 015 D010012 Philippines 015 D020012 1226 015 E040012 X 015 A000013 Skandinaviska Enskilda Banken AB 015 B000013 S 015 C010013 Stockholm 015 D010013 SWEDEN 015 D020013 106 40 015 E040013 X 015 A000014 The Bank Of New York Mellon 015 B000014 S 015 C010014 Mancester 015 D010014 United Kingdom 015 D020014 M1 1RN 015 E040014 X 015 A000015 Citibank, N.A. 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PATRICK BRADLEY TITLE CFO & TREASURER EX-99.77B ACCT LTTR 2 vGlobDiv77b.txt Report of Independent Registered Public Accounting Firm To the Board of Directors and Shareholders of Virtus Global Dividend & Income Fund Inc. In planning and performing our audit of the financial statements of Virtus Global Dividend & Income Fund Inc. (hereafter referred to as the "Fund") as of and for the year ended December 31, 2017, in accordance with the standards of the Public Company Accounting Oversight Board (United States), we considered the Fund's internal control over financial reporting, including controls over safeguarding securities, as a basis for designing our auditing procedures for the purpose of expressing our opinion on the financial statements and to comply with the requirements of Form N-SAR, but not for the purpose of expressing an opinion on the effectiveness of the Fund's internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the Fund's internal control over financial reporting. The management of the Fund is responsible for establishing and maintaining effective internal control over financial reporting. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of controls. A fund's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A fund's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the fund; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the fund are being made only in accordance with authorizations of management and directors of the fund; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of a fund's assets that could have a material effect on the financial statements. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. A deficiency in internal control over financial reporting exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Fund's annual or interim financial statements will not be prevented or detected on a timely basis. Our consideration of the Fund's internal control over financial reporting was for the limited purpose described in the first paragraph and would not necessarily disclose all deficiencies in internal control over financial reporting that might be material weaknesses under standards established by the Public Company Accounting Oversight Board (United States). However, we noted no deficiencies in the Fund's internal control over financial reporting and its operation, including controls over safeguarding securities, that we consider to be material weaknesses as defined above as of December 31, 2017. This report is intended solely for the information and use of management and the Board of Directors and the Securities and Exchange Commission and is not intended to be and should not be used by anyone other than these specified parties. /s/ PricewaterhouseCoopers LLP Philadelphia, Pennsylvania February 23, 2018 PricewaterhouseCoopers LLP, Two Commerce Square, 2001 Market Street, Suite 1800, Philadelphia, PA 19103-7042 T: (267) 330-3000, F: (267) 330-3300, www.pwc.com/us