PD-1.3.43
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 (where applicable).
April 2008