PD-1.3.43
Past version: Effective from 01 Oct 2010 to 31 Dec 2010
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The annual report must include a declaration by the external auditor that they 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 CBB; and
d) The BSE Law, the BSE Internal Regulation and associated Resolutions, Rules and Procedures (where applicable).
Amended October 2010
April 2008
April 2008