BR-2.2.3
In addition to the financial statements required in Paragraph BR-3.1.6, banks are also required to submit to the CBB the following information within two months of the end of the half-year:
(a) A copy of the disclosures required by Paragraph PD-3.1.6; and
(b) An agreed-upon procedures report concerning the completeness of disclosures required by Paragraph PD-3.1.6 (see also AU-3.1.4).
Added: October 2011