Annual Submission of External Auditors’ Management Letters

Carl Hiralal
Inspector of Financial Institutions
C
1.3 CENTRAL BANK OF
TRINIDAD &TOBAGO
May 17, 2011
CIRCULAR LETTER TO ALL
LICENSED FINANCIAL INSTITUTIONS
REF: CB-IOFI-1070/2011
Dear Sirs
Annual Submission of
External Auditors' Management Letters
In accordance with section 62(2) of the Financial Institutions Act, 2008 each licensed financial institution is required to submit annually to the Inspector of Financial Institutions, the Management Letter received from its external auditor at the conclusion of the annual audit of its financial statements. Licensed financial institutions are asked to submit by May 31, 2011, the management letters received for their annual audit for fiscal 2010. For the 2011 fiscal year-end and thereafter, licensed financial institutions are required to submit their management letters at the same time when submitting their annual audited financial statements. Yours sincerely Eric Williams Plaza, Independence Square, Port-of-Spain, Trinidad, Trinidad and Tobago Postal Address: P.O. Box 1250 Telephone: (868) 625-4835; 4921; 5028; Fax: (868) 627-4696; Telex: 22532; 22386 E-Mail Address: info@central-bank.org.tt