AU-3.1.1

Past version: Effective from 01 Jan 2009 to 31 Dec 2010
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Conventional bank licensees must arrange for their auditors to review the licensee's quarterly Prudential Information Returns to the CBB, prior to their submission, unless otherwise exempted in writing by the CBB. The review must be made in the form of an Agreed Upon procedures Report (as outlined in BR-3).

Amended January 09
October 07