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.