COB A5.11.3

(1) Reconciliation performed in accordance with COB Rule A5.11.1 must be reviewed by a member of the Authorised Firm who has adequate seniority.
(2) The individual referred to in (1) must provide a written statement confirming the reconciliation has been undertaken in accordance with the requirements of this section.
Derived from DFSA RM56/2008 (Made 1st July 2008). [VER14/07-08]