The Statutory Auditors and Third Country Auditors (Amendment) (EU Exit) Regulations 2018

Amendment of Regulation 537/2014

This section has no associated Explanatory Memorandum

82.  In Article 7 (irregularities)—

(a)in the first subparagraph—

(i)for “Article 12 of this Regulation and Directive 2005/60/EC” substitute “relevant legislation”;

(ii)omit “or an audit firm”;

(iii)for “financial statements” substitute “accounts”;

(iv)for “audited entity” in both places substitute “audited person”;

(v)for “he. she or it” substitute “the statutory auditor”;

(b)in the second subparagraph—

(i)for “audited entity” substitute “audited person”;

(ii)omit “or the audit firm”;

(c)in the third subparagraph, omit “or the audit firm”;

(d)after the third subparagraph, insert—

In this Article, “relevant legislation” means—

(a)any rules made under section 340 of the Financial Services and Markets Act 2000(1);

(b)the Financial Services and Markets Act 2000 (Communications by Auditors) Regulations 2001(2);

(c)the Money Laundering, Terrorist Financing and Transfer of Funds (Information on Payer) Regulations 2017;

(d)sections 330(6), 330(7A), 333A and 342 of the Proceeds of Crime Act 2002;

(e)sections 45 and 46 of the Criminal Finances Act 2017;

(f)the Terrorism Act 2000..