4. Automated Reporting System
| No: 722200000067 | Date(g): 5/8/2019 | Date(h): 4/12/1440 | Status: In-Force |
Effective from 2019-11-01 - Oct 31 2019
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A financial institution shall establish the controls necessary to review and clearly understand the content of reports. It shall develop an automated system through which, at least, the following information can be viewed:
- The channel for receiving reports; - Total number of reports;
- Total number of reports by subject;
- Number of reports processed and reports in progress; and
- Type of processing
Such automated system should be designed to generate any reports for any of the processing stages requested by SAMA.