Book traversal links for Article 46
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. |