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MAE-2.4.2

The auditor's report referred to in Paragraph MAE-2.4.1 (a)1 shall unless otherwise provided to the CBB by way of a management letter, include the findings and recommendations of the auditors, if any, on the internal controls of the licensed exchange or licensed market operator; and

(a) Any provision of this Module;
(b) Any direction issued by the CBB under this Module; or
(c) Any other relevant laws or regulations.
Amended: April 2013