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BR-1.2.3

Past version: Effective from 01 Oct 2007 to 30 Sep 2010
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In addition to the statements required in Paragraph BR-1.2.2, branches are also required to submit to the Central Bank the following information:

(a) The external auditors' management letter;
(b) A reconciliation statement between the audited financial statements and the relevant prudential returns and monthly statistical returns;
(c) The head office's annual audited financial statements; and
(d) A statement of provisions as set out in Paragraph BR-1.2.4, below.
October 07