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RESOLUTION OF BOARD OF THE NATIONAL BANK OF UKRAINE

of August 2, 2018 No. 90

About approval of the Regulations on procedure for submission by bank to the National Bank of Ukraine of the audit report 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", to Articles 66, of 67, 70 Laws of Ukraine "About banks and banking activity" and in connection with adoption of law of Ukraine "About financial records audit and auditor activities", for the purpose of reduction of the regulatory legal act of the National Bank of Ukraine concerning submission by banks to the National Bank of Ukraine of the report of the auditor by results of annual verification of the financial reporting in compliance with requirements of the legislation of Ukraine the Board of the National Bank of Ukraine DECIDES:

1. Approve Regulations on procedure for submission by bank to the National Bank of Ukraine of the audit report by results of annual verification of the financial reporting (further - the Provision) which are applied.

2. Banks which did not sign the contract with auditing firm for carrying out statutory audit of the financial reporting for 2018 (further - the agreement) about day of enforcement of the Law of Ukraine "About financial records audit and auditor activities", have the right to submit the agreement to the National Bank of Ukraine according to the procedure, determined in the Provision, till December 15, 2018 (inclusive).

3. Banks which signed the agreement about day of enforcement of the Law of Ukraine "About financial records audit and auditor activities" submit the agreement to the National Bank of Ukraine no later than November 1, 2018 in time.

4. Recognize invalid regulatory legal acts of the National Bank of Ukraine according to the enclosed list.

5. To department of methodology (Ivanenko N. V.) after official publication to inform banks of Ukraine and Auditor chamber of Ukraine information on adoption of this resolution.

6. The resolution becomes effective from the date of, its official publication following behind day, except Items 1, of 2, of 4, which become effective from the date of enforcement of the Law of Ukraine "About financial records audit and auditor activities".

Acting as Chairman
K. V. Rozhkova

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