3.13.1
A Trading Member shall:
Added on 3 June 20193 June 2019.
3.13.2
If SGX-ST is not satisfied with the performance of duties by an external auditor appointed by a Trading Member in relation to the Trading Member's activities on SGX-ST, it may:
Added on 3 June 20193 June 2019.
3.13.3
A Trading Member shall, within five months after the close of the financial year, furnish to SGX-ST the following information:
Added on 3 June 20193 June 2019.
3.13.4
Where, in the performance of his duties, the Trading Member's auditor becomes aware:
the auditor shall, and the Trading Member shall procure that the auditor shall, immediately report the matter to SGX-ST.
Added on 3 June 20193 June 2019.
3.13.5
A fee of S$200 may be imposed for each day that the statements are not submitted after the prescribed time or such extended time as SGX-ST may grant.
Added on 3 June 20193 June 2019.
3.13.6
Requests for extension of time shall be submitted to SGX-ST at least three Market Days prior to the due date.
Added on 3 June 20193 June 2019.