Principle 12: Documentation of Documents and Reports
No: 46020559
Date(g): 1/10/2024 | Date(h): 28/3/1446
Status: In-Force
1.
The Department shall establish a database for its work and update it regularly.
2.
All internal audit reports, results, recommendations, corrective action plans, and supporting documents in addition to documents related to the work of external auditors must be kept in electronic records for at least (10) years from the date of their attachment to the Department database.
