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  • Annual Audited Financial Statements

    • BR-1.1.2

      All Bahraini Conventional Banks Licensees are required to submit to the CBB their annual audited financial statements within 3 months from the financial year end.

      Amended: April 2019
      Amended: April 2016
      Amended October 2010
      Amended January 2009
      Amended April 2008
      October 07

    • BR-1.1.2A

      All Bahraini Conventional Banks Licensees are required to submit to the CBB their draft year-end financial statements and must attend a meeting at the CBB with their supervisory point of contact (SPOC) and their external auditor to discuss such statements. The bank must obtain their audit committee's prior approval of the draft financial statements before submitting these to the CBB. Subsequent to the meeting with the CBB, the financial statements (subject to any adjustments) must be submitted to the Board for its approval and to the shareholders at the annual general meeting for ratification.

      Amended: April 2019
      Added: April 2016