Submission and signatures of returns, reports and statements
9.—(1) Unless the Authority otherwise agrees, a document to be lodged or submitted by an authorised reinsurer under the Act shall be lodged or submitted by sending to the Authority the number of copies as directed by the Authority.
(2) At least one of the copies of any document referred to in paragraph (1) shall be signed by 2 directors, and the chief executive officer, of the authorised reinsurer.
(3) Unless otherwise allowed by the Authority, a document to be lodged or submitted by an authorised reinsurer shall be lodged or submitted within 6 months after the end of the financial year to which the document relates.
(4) The information on external auditors to be submitted under regulation 8(2)(e)(ii) shall be submitted within 2 months after the effective date of the change.
(5) A document lodged by an authorised reinsurer shall be in English, and shall be printed or, with permission of the Authority, produced by other mechanical means approved by it.
(5A) A document to be lodged by an authorised reinsurer under regulation 8(2)(a) to (d) shall be lodged by electronic means using the electronic facility approved by the Authority and in such form as may be specified by the Authority.
[S 232/2013 wef 18/04/2013]
(6) In this regulation, “chief executive officer” means any person, by whatever name described, who is —
(a)
in the direct employment of, or acting for, or by arrangement with an authorised reinsurer; and
(b)
directly responsible for the conduct of any type of business of the authorised reinsurer.