Document from CIS Legislation database © 2003-2020 SojuzPravoInform LLC

RESOLUTION OF BOARD OF NATIONAL BANK OF THE KYRGYZ REPUBLIC

of April 16, 2020 No. 2020-P-12/23-1-(BS)

About prolongation of terms of carrying out audit, approval, representation and the publication of the financial reporting of bank

Board of National Bank of the Kyrgyz Republic according to Presidential decrees of the Kyrgyz Republic "About introduction of emergency state in the territory of the city of Jalal-Abad and Suzaksky district of the Jalal-Abad region of the Kyrgyz Republic" of March 24, 2020 No. 57, "About introduction of emergency state in the territory of the city of Osh, Nookatsky and Cara-Suysky districts of the Osh region of the Kyrgyz Republic" of March 24, 2020 No. 56, "About introduction of emergency state in the territory of the city of Bishkek of the Kyrgyz Republic" of March 24, 2020 No. 55, "About modification of some decisions of the President of the Kyrgyz Republic" of April 14, 2020 No. 71, "About introduction of emergency state in the territory of the city of Naryn and At-Bashi District of the Naryn region of the Kyrgyz Republic" of April 14, 2020 No. 72 being guided by Articles 20, 68 and 127 Laws of the Kyrgyz Republic "About National Bank of the Kyrgyz Republic, banks and banking activity", decides:

1. Establish the following terms of carrying out external audit, approval and submission of the annual financial reporting of bank:

- carrying out external audit and approval of the annual financial reporting of bank by general shareholder meeting - in time no later than September 1, 2020;

- representation of the verified copy of audit opinion to National Bank together with the financial reporting approved by general shareholder meeting, and the letter of the auditor to management of bank - in time no later than September 15, 2020;

- publication of the annual financial reporting of bank (including the consolidated statements) together with audit opinion in mass media - no later than October 1, 2020.

For banking groups (nonresidents) with structure 2 and 3, specified in appendices 2 and 3 of the Provisions "About the Consolidated Supervision" approved by the resolution of Board of National Bank of June 28, 2019 No. 2019-P-12/34-4-(NPA) the terms provided by Items 84 and 91 of the specified Provision are applicable.

2. Establish the following terms of the publication of the financial reporting:

- the quarterly financial reporting of bank (quarterly financial status statements, about comprehensive income, about cash flow and about changes in equity), and also information containing in Item 31-1 of the Provision "About Requirements to Forming of the Financial Reporting of Commercial Banks of the Kyrgyz Republic" approved by the resolution of Board of National Bank of 12.03.2010 No. 6/2, on the official website of bank - no later than the 30th following reporting quarter, and in mass media, in the state and/or official languages - no later than the 30th day of the last month of the following reporting quarter;

- monthly financial status statements and on comprehensive income (the monthly financial reporting) - no later than the 30th day of the next month on the official website of bank.

The monthly and quarterly financial reporting according to Item 27 of the Provision "About Requirements to Forming of the Financial Reporting of Commercial Banks of the Kyrgyz Republic" approved by the resolution of Board of National Bank of March 12, 2010 No. 6/2, are provided in National Bank in electronic form within 3 (three) working days after the publication in mass media and/or placements on the official website of bank, with the subsequent provision on paper.

3. This resolution becomes effective from the date of its official publication and is effective till December 31, 2020.

4. To legal management:

- publish this resolution on the official website of National Bank of the Kyrgyz Republic;

- after official publication to send this resolution to the Ministry of Justice of the Kyrgyz Republic for entering into the State register of regulatory legal acts of the Kyrgyz Republic.

5. To management of methodology of supervision and licensing of banks to bring this resolution to the attention of commercial banks, OYuL "Union of Banks of Kyrgyzstan", all structural divisions, regional managements, representative offices of National Bank in Batken Province.

6. To impose control of execution of this resolution on the board member of the National Bank of the Kyrgyz Republic supervising Management of methodology of supervision and licensing of banks.

Chairman of the board of National Bank of the Kyrgyz Republic

T. Abdygulov

 

Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info

Effectively work with search system

Database include more 40000 documents. You can find needed documents using search system. For effective work you can mix any on documents parameters: country, documents type, date range, teams or tags.
More about search system

Get help

If you cannot find the required document, or you do not know where to begin, go to Help section.

In this section, we’ve tried to describe in detail the features and capabilities of the system, as well as the most effective techniques for working with the database.

You also may open the section Frequently asked questions. This section provides answers to questions set by users.

Search engine created by SojuzPravoInform LLC. UI/UX design by Intelliants.