-
(in LR) an accountant's or auditor's report:(a) in which the opinion is modified; or(b) which contains an emphasis-of-matter paragraph.
-
the method for calculating PRR for a CIU set out in BIPRU 7.7.4 R, BIPRU 7.7.7 R to BIPRU 7.7.8 R and BIPRU 7.7.11 R to BIPRU 7.7.12 R
-
(in LR) a report prepared in accordance with the ESMA recommendations.
-
-
controlled function CF11 in the table of controlled functions, described more fully in SUP 10.7.13 R.