of December 22, 2016 No. 412
About modification of the Regulations on procedure for representation by banks of the National Bank of Ukraine of the report of the auditor by results of annual verification of the financial reporting
According to Articles 7, of 15, of 55, 56 Laws of Ukraine "About the National Bank of Ukraine" and to Articles 66, of 67, 70 Laws of Ukraine "About banks and banking activity", for the purpose of ensuring provision by external auditors of banks of information on activities of banks according to requirements of regulatory legal acts of the National Bank of Ukraine the Board of the National Bank of Ukraine decides:
1. Bring in the Regulations on procedure for submission by banks to the National Bank of Ukraine of the report of the auditor by results of annual verification of the financial reporting approved by the resolution of Board of the National Bank of Ukraine of September 9, 2003 No. 389, registered in the Ministry of Justice of Ukraine on September 29, 2003 for No. 871/8192 (in edition of the resolution of Board of the National Bank of Ukraine of September 21, 2011 No. 341) (with changes), the following changes:
1) in Chapter 2: to state paragraph two of Item 2.7 in the following edition:
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The document ceased to be valid since October 1, 2018 according to item 4 of the Resolution of Board of the National Bank of Ukraine of August 2, 2018 No. 90