‹ BR-1.1.3B Compliance › BR-1.1.3C Banks are required to submit to the CBB an agreed upon procedures report concerning the annual disclosures required by Module PD, Section PD-1.3 and Chapter PD-6 (see also AU-3.2.3) within 4 months of their financial year end. Added: July 2017 ‹ BR-1.1.3B Compliance ›