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RESOLUTION OF BOARD OF THE NATIONAL BANK OF UKRAINE

of August 2, 2018 No. 90

About approval of the Regulations on procedure for submission to the National Bank of Ukraine of the audit report by results of annual verification of the financial reporting of bank, banking group and about carrying out audit inspection of the financial reporting of the member of banking group

(as amended on 15-05-2023)

According to Articles 7, of 15, of 55, 56 Laws of Ukraine "About the National Bank of Ukraine", to Articles 66, of 67, 70 Laws of Ukraine "About banks and banking activity" and in connection with adoption of law of Ukraine "About financial records audit and auditor activities", for the purpose of reduction of the regulatory legal act of the National Bank of Ukraine concerning submission by banks to the National Bank of Ukraine of the report of the auditor by results of annual verification of the financial reporting in compliance with requirements of the legislation of Ukraine the Board of the National Bank of Ukraine DECIDES:

1. Approve Regulations on procedure for submission to the National Bank of Ukraine of the audit report by results of annual verification of the financial reporting of bank, banking group and about carrying out audit inspection of the financial reporting of the member of banking group (further - the Provision) it (is applied).

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