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MAE-4.5.4

The CBB may impose all or any of the following duties on an auditor of a licensed exchangeG or licensed market operatorG :

(a) A duty to submit such additional information and reports in relation to his audit as the CBB considers necessary;
(b) A duty to enlarge, extend or alter the scope of his audit of the business and affairs of the licensed exchangeG or licensed market operatorG ;
(c) A duty to carry out any other examination or establish any procedure in any particular case;
(d) A duty to submit a report on any matter arising out of his audit, examination or establishment of procedure referred to in Paragraph MAE-4.5.4 (b) or (c), and the auditor shall carry out such duties.
 Versions
(1 Version)
 
Oct 1 2008 onwards
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