RegAlertRule · CBJ · 11 Oct 2009
Circular Regarding the Approval of Final and Semi-Annual Financial Statements
Licensed banks are required to obtain approval for their annual and semi-annual final financial statements from their auditors, in compliance with the requirements of the Jordanian Association of Certified Public Accountants. The auditor's approval must explicitly include the auditor's name, classification, license number, and signature. The Central Bank of Jordan will no longer accept financial statements that do not bear this specific auditor approval.
No. 12728/1/10
Date: 22/10/1430 AH
Corresponding Date: 11/10/2009
Circular to Licensed Banks
With best regards,
Further to our Circular No. 11141/1/10 dated 12/11/2007, we wish to emphasize that, in harmony with the requirements of the Jordanian Association of Certified Public Accountants, you are now required to obtain approval from your auditors for your annual and semi-annual final financial statements. This approval must be stated by mentioning the auditor's name, classification, license number, and signature.
Accordingly, the Central Bank of Jordan will no longer accept any financial statements for the current year, effective from the annual final financial statements onwards, unless they have been approved in accordance with the aforementioned requirements.
Please accept our highest regards.
Dr. Amieh Salah Touqan
Governor
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