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  • Compliance with Module PD

    • BR-2.2.2

      The financial statements mentioned under Paragraph BR-3.1.8 should be in compliance with the requirements set out under Section PD-3.1.

      Added: October 2011

    • BR-2.2.3

      In addition to the financial statements required in Paragraph BR-3.1.8, banks are also required to submit to the CBB the following information within two months of the end of the half-year:

      (a) A copy of the disclosures required by Paragraph PD-3.1.6; and
      (b) An agreed-upon procedures report concerning the completeness of disclosures required by Paragraph PD-3.1.6 (see also AU-3.2.4).
      Added: October 2011