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(A) Relationship with Second Line of Defense Units
No: 43037826
Date(g): 1/12/2021 | Date(h): 26/4/1443
Status: In-Force
Translated Document
73-
Second line of defense units are subject to independent review by the audit unit. Each of these units has areas closely related to other units in general and to the audit unit specifically. However, they are all organizationally separate from each other. Given the comprehensive coverage provided by the oversight performed by the second line of defense, particularly by the Risk Management Unit and the Compliance Unit, the audit unit relies on valuable information provided by these units. Nevertheless, the reliability of this information is subject to assessment by the Head of the Audit Unit.
