Article 89 - Auditor's report to LLC

(1) An LLC's auditor shall make a report to the LLC'sMembers on the accounts examined by the auditor.
(2) The auditor's report shall state:
(A) whether in the auditor's opinion the accounts have been properly prepared in accordance with these Regulations;
(B) in particular, whether the accounts have been prepared in accordance with accounting principles and standards referred to in Article 82(2); and
(C) any other matter or opinion required under these Regulations or rules made by the Regulatory Authority under the Financial Services Regulations.