Annual Report 2012 - National Savings Bank

82ROOTED IN OUR HERITAGEGOVERNANCE REPORT3 (8) Disclosures(g) The External Auditor’s certication of thecompliance with these Directions in the annualcorporate governance report.(h) A report setting out details of the compliancewith(i) prudential requirements, regulations, laws (ii)internal controls and (iii) measures taken to rectifyany material non-compliances.(i) A statement of the regulatory and supervisoryconcerns on lapses in the Bank’s risk management,or non-compliance with these Directions thathave been pointed out by the Director of BankSupervision of CBSL if so directed by theMonetary Board to be disclosed to the public,together with the measures taken by the Bank toaddress such concerns.External Auditor’s certication was obtained.Complied withPlease refer Statement on Directors’ Responsibility fornancial reporting on page 195.Complied withMonetary Board has not directed any disclosures to bemade public during the year.3 (9) Transitional and other general provisions The Bank has complied with the transitional provisions.Complied withNATIONAL SAVINGS BANK . ANNUAL REPORT 2012