The company shall provide SAMA with the following:
a.
quarterly financial statements within a month from the end of the quarter, and the final audited statements within two months from the end of the fiscal year; and
b.
a report assessing the efficiency and effectiveness of computer systems used by the company, including the systems for collecting and keeping data. The report shall be provided annually and approved by a certified advisory office.
2.
SAMA may request any other data or information as required.
