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  • Supplementary information

    • BR-1.2.3

      In addition to the statements required in paragraph BR-1.2.2, branches are also required to submit to the Agency the following information:

      (a) the external auditors' management letter;
      (b) a reconciliation statement between the audited financial statements and the relevant prudential returns and monthly statistical returns;
      (c) the head office's annual audited financial statements; and
      (d) a statement of provisions as set out in paragraph BR-1.2.4, below.