On Amendments and Additions to the Regulation on the Procedure for Conducting Audit Inspections in Microcredit Organizations

Resolution of the Board of the Central Bank of the Republic of Uzbekistan, registered on 18.02.2016, registration number 2379-2

Date of entry into force

22.02.2016

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14.04.2023

22.02.2016

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Document lost its force 14.04.2023

[OKOZ:

1.07.00.00.00 Legislation on Finance and Credit. Banking Activity / 07.22.00.00 Lending / 07.22.06.00 Specific Types of Lending / 07.22.06.02 Microcredit. Lending to small business entities;

2.21.00.00.00 Comprehensive documents on amendments and additions / 21.04.00.00 Departmental normative legal documents]

[TSZ:

1. State and public structure / Legislative initiative. Norm-making activity;

2. Finance / Banks and other credit institutions. Loans]

Resolution of the Board of the Central Bank of the Republic of Uzbekistan

On Amendments and Additions to the Regulation on the Procedure for Conducting Audit Inspections in Microcredit Organizations

[Registered by the Ministry of Justice of the Republic of Uzbekistan on February 18, 2016, registration number 2379-2]

This resolution loses its force on April 14, 2023, based on Resolution No. 28/3 of the Board of the Central Bank of the Republic of Uzbekistan dated December 6, 2022, "On Recognizing Certain Departmental Normative Legal Documents Adopted by the Central Bank of the Republic of Uzbekistan as Invalid" [resolution](/docs/6350106?ONDATE=14.04.2023 00#6350890) (registration number 3411, 11.01.2023).

In accordance with the Laws of the Republic of Uzbekistan "On the Central Bank of the Republic of Uzbekistan", "On Audit Activity", and No. URQ-396 dated December 29, 2015 "On Amendments and Additions to Certain Legislative Acts of the Republic of Uzbekistan", the Board of the Central Bank of the Republic of Uzbekistan resolves:

1. Amendments and additions shall be made to the Regulation on the Procedure for Conducting Audit Inspections in Microcredit Organizations, approved by Resolution No. 19/4 of the Board of the Central Bank of the Republic of Uzbekistan dated June 23, 2012 (registration number 2379, July 17, 2012) (Collection of Legislative Acts of the Republic of Uzbekistan, 2012, No. 29, Article 341), in accordance with the Appendix.

2. This resolution enters into force from the day of its official publication.

Chairman of the Central Bank F. MULLAJONOV

Tashkent city,

February 6, 2016.

No. 2/1

Appendix to Resolution No. 2/1 of the Board of the Central Bank of the Republic of Uzbekistan dated February 6, 2016

Amendments and additions being made to the Regulation on the Procedure for Conducting Audit Inspections in Microcredit Organizations

1. Paragraph 13 [13-paragraph](/docs/2033773?ONDATE=27.07.2012 00#2034261) shall be stated in the following wording:

"13. Microcredit organizations are required to publish their annual financial reports together with a positive audit opinion at least two weeks before the date on which their supreme governing body's annual general meeting is held."

2. Paragraph 26-1 with the following content shall be added:

"26-1. The audit opinion must be signed by the auditor(s) who conducted the audit inspection, the head of the audit organization, and certified with the seal of the audit organization (if the seal is available)."

(Collection of Legislative Acts of the Republic of Uzbekistan, 2016, No. 7, Article 71)