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The results of the review referred to in Paragraph HC-1.11.1 must be summarised in a written certification, to be signed by all Board members, and sent to the CBB within 3 months of the financial year-end of the licenseeG . The Board must report any material deficiencies identified during the review, along with an action plan and timescales for their correction.

Amended: October 2012
January 2011
(2 Versions)
Jan 1 2011 - Sep 30 2012Oct 1 2012 onwards
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