Clarification on the submission of separate Audited Financial Statements for Bank proper and FCDU Books
SUPERVISION AND EXAMINATION SECTOR OFFICE OF THE DEPUTY GOVERNOR
CIRCULAR LETTER Series of 2003
TO All Banks
Subject: Clarification on the Submission of Separate Audited Financial Statements for Bank Proper and FCDU Books
6 of the Manual of Regulations for Banks, which reads: For uniform compliance with the reportorial requirements under Appendix
"Audited Financial Statements (AFS) of the Bank proper and FCDU for the past year prepared by the external auditor xxx."
the above requirement is hereby clarified to mean that the following shouid be submitted:
2. AFS report for FCDU books. 1. Consolidated AFS report of Regular Banking Unit and FCDU; and
ALBERTO V'REYES Deputy Governor
November 19, 2003
MAG-IMPOK SA BANGKO
MAYNILA, PILIPINAS 1004 . Tel No. 524-70-11 trunkline - URL: www.bsp.gov.ph - e-mail: [email protected]
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