Effective from Dec 01 2021 - Nov 30 2021 To view other versions open the versions tab on the right
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The Debt-Based Crowdfunding Company shall appoint one or more certified external auditors. A written non-objection letter for such appointment shall be obtained from SAMA. SAMA may appoint another auditor at the Company's expenses whenever its business' size and nature require so.
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SAMA may require the external auditor to explain their report or disclose other facts from which they obtain knowledge in the course of an audit that could indicate a violation of the applicable laws, regulations, or instructions or a violation of the by-laws of the Company.