RESOLUTION OF BOARD OF THE NATIONAL BANK OF UKRAINE

of September 9, 2003 No. 389

About approval of the Regulations on procedure for provision by banks in the National Bank of Ukraine of the report of the auditor by results of annual verification of the financial reporting

According to article 70 of the Law of Ukraine "About banks and banking activity" and for the purpose of realization of strategic rate of Ukraine on integration into the European Union, settlement of processes of supervision of observance of requirements of the legislation of Ukraine by banks concerning provision of the financial reporting in the National Bank of Ukraine and its annual check and confirmation by the Board of the National Bank of Ukraine DECIDES: auditing firm

1. Approve Regulations on procedure for provision by banks in the National Bank of Ukraine of the report of the auditor by results of annual verification of the financial reporting (further - the Provision) which are applied.

2. Declare invalid the Regulations on procedure for provision in the National Bank of Ukraine of the audit report and conclusion by results of verification of the annual financial reporting of bank approved by the resolution of Board of the National Bank of Ukraine of 28.01.2002 N 38 and registered in the Ministry of Justice of Ukraine 06.03.2002 for N 231/6519 (with changes).

3. Banks shall provide fulfillment of requirements of the Provision, since provision of the financial reporting for 2003.

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