Effective from 2025-03-27 - Mar 26 2025 To view other versions open the versions tab on the right
1.
The Department shall prepare periodic reports on its audits and submit these reports to the Audit Committee. These reports must be divided into:
a.
Quarterly reports: They include an evaluation of the internal control system of the audited departments, the results and recommendations related to their audits, and the actions taken by each department regarding these results and recommendations. They also indicate the status of the results that were not handled by the Company’s business units and the reasons for not handling them.
b.
Annual reports: They include a comprehensive evaluation of the Company's internal control system and the audit activities carried out during the fiscal year as compared to the approved plan. They also indicate the reasons for any deficiency or deviation from the plan (if any) during the quarter following the end of the fiscal year.
