Article 89 - Auditor's report to LLC
LLC's auditor shall make a report to the LLC's Members 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
(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.