New Jersey Administrative Code
Title 3 - BANKING
Chapter 3 - DEPARTMENT ORGANIZATION
Subchapter 2 - CONFIDENTIAL RECORDS
Section 3:3-2.3 - Release of Bank Examination Reports to independent auditors

Universal Citation: NJ Admin Code 3:3-2.3

Current through Register Vol. 56, No. 18, September 16, 2024

(a) The Report of Examination shall be made available for inspection by an independent auditor retained by the depository institution in connection with the audit of the depository institution subject to the following conditions:

1. The independent auditor shall review the Report of Examination only on the premises of the institution and shall not make or retain any copies of such information; and

2. The independent auditor shall not disclose the confidential supervisory information for any purpose without the prior written approval of the Commissioner except as necessary to provide advice to the institution.

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