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AA-3.1.1

Past version: effective from Jul 1 2011 - Sep 30 2016.
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Specialised licenseesG , other than money changersG and administratorsG , must arrange for their auditor to review the licensee'sG Quarterly Prudential Return to the CBB prior to its submission, unless otherwise exempted in writing by CBB. The auditor must complete the prescribed form attesting to its review, which must be attached to the Quarterly Prudential Return.

Amended: July 2011
October 2010
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