SCHEDULES

SCHEDULE 10Recognised supervisory bodies

Part 2Requirements for recognition of a supervisory body

Holding of appropriate qualification

7

(1)

This paragraph explains what is meant in paragraph 6(1)(b) by a firm being “controlled by qualified persons”.

(2)

In this paragraph references to a person being qualified are—

F1(a)

in relation to an individual, to that individual's—

(i)

holding an appropriate qualification, or

(ii)

being a third country auditor and meeting the requirements of paragraph 6(1)(aa)(ii) or 6(1A);

(b)

in relation to a firm, to its—

(i)

being eligible for appointment as a statutory auditor, F2...

F2(ii)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(3)

A firm is to be treated as controlled by qualified persons if, and only if—

(a)

a majority of the members of the firm are qualified persons, and

(b)

where the firm's affairs are managed by a board of directors, committee or other management body, a majority of that body are qualified persons or, if the body consists of two persons only, at least one of them is a qualified person.

(4)

A majority of the members of a firm means—

(a)

where under the firm's constitution matters are decided upon by the exercise of voting rights, members holding a majority of the rights to vote on all, or substantially all, matters;

(b)

in any other case, members having such rights under the constitution of the firm as enable them to direct its overall policy or alter its constitution.

(5)

A majority of the members of the management body of a firm means—

(a)

where matters are decided at meetings of the management body by the exercise of voting rights, members holding a majority of the rights to vote on all, or substantially all, matters at such meetings;

(b)

in any other case, members having such rights under the constitution of the firm as enable them to direct its overall policy or alter its constitution.

(6)

Paragraphs 5 to 11 of Schedule 7 to this Act (rights to be taken into account and attribution of rights) apply for the purposes of this paragraph.