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5.5 Internal Audit Control and Reports

No: 65681/67 Date(g): 3/7/2019 | Date(h): 1/11/1440 Status: In-Force

Unclaimed and abandoned accounts shall be subject to the internal audit program once every two years, as a maximum. In addition, audit reports shall be submitted to the Audit Committee and the annual audit program shall not be linked to any other periodic programs related to such accounts.