PIN A10.4.2

The Statement by Directors forming part of the annual Regulatory Return must state that:

(a) the annual Regulatory Return has been prepared in accordance with the provisions of PIN, this appendix, and EPRS;
(b) proper Accounting Records have been maintained and adequate information obtained by the Insurer;
(c) appropriate systems and controls have been established and maintained by the Insurer over its transactions and records;
(d) the Insurer has complied with the provisions of PIN Chapter 4 throughout the reporting period; and
(e) the Insurer complies, as at the date of the statement, with those provisions of PIN that are applicable to it.
Amended on (3 February, 2020).