Annual Report 2012 - National Savings Bank

83ROOTED IN OUR HERITAGEGOVERNANCE REPORTCompliance Requirement of the Corporate Governance Direction No. 12 of 2007The Auditor General has performed procedures in accordance with the principles set out in Sri Lanka Standards on RelatedServices 4400 applicable to agreed upon procedures engagements issued by the Institute of Chartered Accountants of SriLanka, to meet the compliance requirement of the Direction No. 12 of 2007 on Corporate Governance issued by the CentralBank of SrI Lanka. His ndings given in his report dated 3 April 2013, were not materially different to the matters disclosedabove and did not identify any signicant inconsistencies to those reported above by the Board.Y F DeenSecretary to the BoardSunil S SirisenaChairmanColombo28 March 2013NATIONAL SAVINGS BANK . ANNUAL REPORT 2012