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Article 18: Internal Policies and Procedures

Date(g): 1/3/2020 | Date(h): 7/7/1441 Status: In-Force
 The finance support company shall:
 
1-develop internal policies and procedures to ensure compliance with these Rules, SAMA’s instructions, and relevant laws; and
 
2-develop written organizational policies which cover internal organization, governance, risk management, compliance, outsourcing and human resources. These policies shall be approved by the highest authority in the company.