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  • PD-A.3 PD-A.3 Module History

    • Evolution of Module

      • PD-A.3.1

        This Module was first issued in January 2014 by the CBB. Any material changes that have subsequently been made to this Module are annotated with the calendar quarter date in which the change was made. Chapter UG-3 provides further details on Rulebook maintenance and version control.

        January 2014

      • PD-A.3.2

        A list of recent changes made to this Module is provided below:

        Module Ref. Change Date Description of Changes
        PD-A.2.4 04/2014 Deleted requirement for review by external auditor based on agreed upon procedures of disclosures specified under Module PD.
        PD-1.2.3 07/2018 Amended Paragraph on 'Publication of Annual Audited Financial Statements' time frame.
        PD-1.2.5 07/2023 Amended Paragraph on submission of newspaper extracts of financial statements.
             
             

    • Superseded Requirements

      • PD-A.3.3

        This Module supersedes the following provisions contained in circulars or other regulatory requirements:

        Document Ref. Document Subject
        Volumes 1 and 2 Module PD
        EDBS/KH/C/37/2018 Amendments to the Public Disclosure Module (PD)
        Amended: July 2018
        January 2014