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Dubai Financial Services Authority (DFSA): Contents

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PIN 6.4.3



Whole Section PDF

The definitive version of DFSA handbook text is the PDF version as that is the text of the instrument as made and published by the DFSA.

To view past versions of this module in PDF format, please visit the Archive.

The report of the auditor on the Annual Regulatory ReturnG must be made in writing to the directors of the InsurerG and to the DFSAG and must state whether, in the opinion of the Auditor and so far as concerns those parts of the Annual Regulatory ReturnG that are subject to audit:

(a) the Annual Regulatory ReturnG has been prepared in accordance with this chapter;
(b) the statements in the Annual Regulatory ReturnG present fairly, in accordance with the basis of preparation prescribed in this chapter, the financial position of the InsurerG as at the reporting date and financial performance of the InsurerG during the reporting period ended on that date, and the other information required to be presented; and
(c) the statements in the Annual Regulatory ReturnG are in accordance with the books and records of the InsurerG .

Derived from DFSA RM06/2004 (Made 16th September 2004). [VER1/09-04]