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AU-5.2.1

Commissioned reporting accountants would normally be required to report on one or more of the following aspects of a bank's business:

(a) Accounting and other records;
(b) Internal control systems;
(c) Returns of information provided to the CBB;
(d) Operations of certain departments; and/or
(e) Other matters specified by the CBB.
Amended: January 2011
Added January 2009