Article 39
| No: 43083271 | Date(g): 26/4/2022 | Date(h): 25/9/1443 | |
Effective from Oct 23 2022 - Oct 22 2022
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| 1. | The internal audit department shall operate according to a comprehensive audit plan approved by the audit committee and updated on an annual basis.
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| 2. | Major activities and processes, including those related to risk management and compliance, must be audited at least annually.
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