CSD-3.1.8
A
(a) Within 3 months after the end of its financial year, a copy of its:
(i) Annual report and directors' report prepared in accordance with the provisions of the IFRS; and
(ii) Auditors' long form report;
(b) Within 45 days after the end of each of the first 3 quarters of its financial year, a copy of its:
(i) Profit and loss accounts; and
(ii) Balance-sheet;
(c) Within 3 months after the end of its financial year, a report on how the licensed clearing house or central depository has discharged its responsibilities under the CBB Law and this Module during that financial year;
(d) A report reviewed by the internal auditor relating to the business of operating the licensed clearing house or central depository , at such time or on such periodic basis as may be specified by the CBB; and
(e) Such other report as the CBB may require at such time or on such periodic basis as may be specified by the CBB.