Book traversal links for ٥-٥. رقابة وتقارير المراجعة الداخلية
5.5 Internal Audit Control and Reports
No: GDBC-656810000067-1440H |
Effective from Apr 20 2025 - Apr 19 2025
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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.