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CBB Rulebook: Contents

  • Common Volume
  • Central Bank of Bahrain Volume 1—Conventional Banks
    • Part A
      • Introduction
      • High Level Standards
        • LR Licensing Requirements
        • PB Principles of Business
        • HC High-Level Controls
        • AU Auditors and Accounting Standards
          • AU-A Introduction
          • AU-B Scope of Application
          • AU-1 Auditor Requirements
          • AU-2 Access
          • AU-3 Auditor Reports
          • AU-4 Accounting Standards
          • AU-5 Role of External Auditor as Appointed Expert
            • AU-5.1 General Requirements
            • AU-5.2 The Required Report
              • AU-5.2.1
              • AU-5.2.2
              • AU-5.2.3
              • AU-5.2.4
              • AU-5.2.5
              • AU-5.2.6
              • AU-5.2.7
            • AU-5.3 Other Notifications to the CBB
            • AU-5.4 Permitted Disclosure by the CBB
            • AU-5.5 Trilateral Meeting
        • GR General Requirements
      • Business Standards
      • Reporting Requirements
      • Enforcement & Redress
    • Part B
    • Quarterly Updates
    • Ad-hoc Communications
    • Archived Part A
    • Archived Part B
  • Central Bank of Bahrain Volume 2—Islamic Banks
  • Central Bank of Bahrain Volume 3—Insurance
  • Central Bank of Bahrain Volume 4—Investment Business
  • Central Bank of Bahrain Volume 5—Specialised Licensees
  • Central Bank of Bahrain Volume 6—Capital Markets
  • Central Bank of Bahrain Volume 7—Collective Investment Undertakings
  • Bahrain Bourse (BHB) Material
  • Central Bank of Bahrain and Financial Institutions Law 2006
  • Bahrain Anti Money Laundering Law 2001
  • Regulation Governing Collective Investment Schemes June 2003
  • Bahrain Stock Exchange Law 1987
  • Bahrain Financial Trust Law 2006
  • Bahrain Insurance Law 1987
  • Bahrain Monetary Agency Law 1973
  • Commercial Companies Law 2001
  • CBB Disclosure Standards
  • CBB Debt Securities Guidelines
  • Ministerial Order — Money Laundering
  • CBB Resolution on Dissemination of Listed Companies' Financial Statements and Board of Directors' Meetings
  • CBB Regulations and Resolutions
  • The Corporate Governance Code of the Kingdom of Bahrain
  • Archive
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Breadcrumb

  1. Central Bank of Bahrain Volume 1—Conventional Banks
  2. Part A
  3. High Level Standards
  4. AU Auditors and Accounting Standards
  5. AU-5 Role of External Auditor as Appointed Expert
  6. AU-5.2 The Required Report
  7. AU-5.2.7
  Versions

 
  • Jan 01 2009 - Dec 31 2010
  • Jan 01 2011
‹ AU-5.2.6 AU-5.3 Other Notifications to the CBB ›

AU-5.2.7

The report should be completed, dated and submitted, together with any comments by directors or management (including any proposed timeframe within which the bank has committed to resolving any issues highlighted by the report), to the CBB within the timeframe applicable.

Amended January 2011
Added January 2009
‹ AU-5.2.6 AU-5.3 Other Notifications to the CBB ›

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