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Article 46

No: MSHT/82 Date(g): 10/12/2019 | Date(h): 13/4/1441 Status: In-Force
1.The internal audit department in the Consumer Microfinance Company shall operate according to a comprehensive audit plan approved by the audit committee and updated on an annual basis.
 
2.Major activities and operations, including those related to risk management and compliance, must be audited at least annually.