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Status: You are viewing the version of the handbook as on 2005-06-30.

LLD 15.9 Certificates and audit report1

Certificates

LLD 15.9.1R

The Society must annex to the Lloyd's Return:

  1. (1)

    a certificate from the Council, including the statements required by LLD 15 Annex 2 R;

  2. (2)

    a statement from the Lloyd's actuary, including the statements required by LLD 15 Annex 3 R;

  3. (3)

    a certificate from the syndicate actuary of each syndicate which carries on long-term insurance business, including the statements required by LLD 15 Annex 4 R, and;

  4. (4)

    an abstract from the syndicate actuary of each syndicate which carries on long-term insurance business of the actuary's report made under SUP 4.6.14 G1.

    1

Audit report

LLD 15.9.2R

The Society must ensure that the Lloyd's Return and every document annexed to or provided with it has been examined by the Society's auditors and must provide with the Lloyd's Return an audit certificate in respect of that examination.

LLD 15.9.3R

The certificate in LLD 15.9.2 R must be in the form set out in LLD 15 Annex 5 R.