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
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Jul 01 2013

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The Annual Report must include a declaration by the external auditor that it did not come across any violations of the requirements below during the course of its 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.

Amended October 2010
April 2008

Location:

PD-1.3.36