2.3. Self-Assessment, Review and Audit
| No: 000044021528 | Date(g): 11/10/2022 | Date(h): 16/3/1444 |
Effective from Oct 11 2022 - Oct 10 2022
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The implementation of the Framework at the Member Organisations will be subject to a periodic self-assessment. The self-assessment will be performed by the Member Organisations based on a questionnaire. The self-assessments will be reviewed and audited by SAMA to determine the level of compliance with the Framework and the Counter-Fraud maturity level of the Member Organisations. Please refer to '2.4 Counter-Fraud Maturity Model' for more details about the Counter-Fraud Maturity Model.