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HC-1.11.6

With respect to HC-1.11.5(g), a Director'sG certificate received (for example) no later than 31 March 2004, covering the year ending 31 December 2003, would need to certify that the management letter for the year ending 31 December 2002 was received and reviewed by the Board by 30 June 2003.

January 2011
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Jan 1 2011 onwards
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