BR-A.2.2
A list of recent changes made to this Module is provided below:
Module Ref. | Change Date | Description of Changes |
BR-1.5.1 | 04/2013 | Clarified deadline to update IIS. |
BR-2.3.9 | 04/2013 | Corrected cross reference. |
BR-2.3.10 | 04/2013 | Aligned with requirements of Article 57 of the CBB Law. |
BR-1.1.2 and BR-3.5.11 | 07/2013 | Amended numbering of referred appendix. |
BR-1.2.2 | 01/2014 | Clarified format of interim financial statements. |
BR-1.3.5 | 01/2014 | Added liquidity reporting requirements. |
BR-1.6 | 01/2014 | Added new Section on Internet Security Measures. |
BR-1.1.2 and BR1.2.4- | 04/2014 | Added requirement for agreed upon procedures report for annual and semi-annual disclosures. |
BR-1.1.2 and BR-1.1.2A | 10/2014 | To align and update requirements dealing with new Appendix BR-5, Board and Committee meetings with the requirements under Paragraph HC-1.3.9. |
BR-1.3 | 10/2014 | Updated to reflect new reporting form PIRFM. |
BR-1.2 | 10/2015 | Added new reporting requirements dealing with draft interim financial statements and financial review report. |
BR-2.3.12 | 01/2016 | Corrected cross references. |
BR-2.2.16 | 04/2016 | Corrected cross reference. |
BR-1.1.2 | 04/2017 | Added sub-paragraph (k) on CPD requirements. |
BR-1.7 | 04/2017 | Added a new Section on Onsite Inspection Reporting. |
BR-2.3.10 | 01/2020 | Amended Paragraph. |
BR-1.1.2A | 01/2022 | Amended Paragraph on the submission of the Board and Committee annual meetings report. |
BR-1.1.4 | 01/2022 | Amended Paragraph on submission of annual report. |
BR-1.3.2 | 01/2022 | Amended Paragraph on the submission of the PIRFM forms. |
BR-1.7.2 | 01/2022 | Amended Paragraph on the submission of the written assessment of the observations/issues raised in the Inspection draft report. |
BR-2.2.15 | 01/2023 | Amended Paragraph removing reference to OM. |
BR-2.3.12 | 01/2023 | Deleted Paragraph on CBB approval for outsourcing arrangements. |