PD-1.3.36

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Apr 01 2008 - Sep 30 2010
Oct 01 2010 - Dec 31 2010
Jan 01 2011 - Mar 31 2011
Apr 01 2011 - Sep 30 2011
Oct 01 2011 - Dec 31 2011
Jan 01 2012 - Jun 30 2013
Jul 01 2013

Past version: Effective from 01 Apr 2008 to 30 Sep 2010
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The Annual Report must include a declaration by the external auditors that they did not come across any violations of the requirements below during the course of their audit work that would have any material negative impact on the financial position of the bank:

a) The Bahrain Commercial Companies Law (as amended);

b) The CBB Law where a violation might have had a material negative effect on the business of the bank or on its financial position;

c) The Regulations and Directives issued by the Central Bank; and

d) The BSE Law, the BSE Internal Regulation and associated Resolutions, Rules and Procedures.

April 2008

Location:

PD-1.3.36