21 juni 2024

We hereby provide you with the overview of the attention points that could influence your review procedures as of 30 June 2024. These attention points have been compiled in the context of the current legal and regulatory framework of cooperation of the accredited auditors to the prudential supervision by the FSMA and the NBB.

The supervisory authorities and the chairs of the different working groups, supported by the scientific secretariat, have contributed to this letter, by providing the enclosed attention points.

On 14 June 2024, a Capita Selecta session was organized in close cooperation with the NBB, detailing some of the topics mentioned in the attached letter. The slides of this training are available on the ICCI portal (Past events (icci.be)).

The templates of the model reports for prudential reporting as of 30 June 2024 to the NBB and the FSMA are currently being reviewed. The updated versions will be communicated shortly.

Should you have any questions regarding this document, please do not hesitate to contact me, any member of the Board or Veerle Sablon.

Gerelateerd

IREFI Notice 2024/07: Composition of the IREFI working groups

IREFI Notice 2024/06: Update model reports prudential reporting 30 June 2024

IREFI Notice 2024/03: Update model reports prudential reporting 31 December 2023