PD-1.1.20
Past version: Effective from 01 Jul 2007 to 30 Sep 2007
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The Annual Report must include a declaration by the external auditors that no violations have taken place of:
(a) The Bahrain Commercial Companies Law of 2001 (as amended);
(b) The CBB Law; and
(c) The CBB's insurance Directives and Regulations (as contained in Volume 3 of the CBB Rulebook),
insofar as the violations have any material impact on the financial statements of the firm.
Amended: January 2007