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BR-1.1.3

In addition to the statements required in Paragraph BR-1.1.1, licensees are required to submit to the CBB the following information within 3 months of their financial year end:

(a) The external auditor's management letter;
(b) A report on the licensee's close links as required under Paragraph GR-8.1.3;
(c) The licensee's group structure and the internal organisation chart;
(d) The report on controllers as required under Paragraph GR-7.1.10; and
(e) Any supplementary information as required by the CBB.
April 2016