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Internal Audit


The Internal Audit Department is an independent department in the company that reports to the audit committee emanating from the direct board of directors, which helps the audit committee or the board of directors to obtain assurance about risk management, control, and governance. As this department provides monitoring and advisory services to help the company achieve its goals and achieve added value for the company in accordance with the international standards issued by the International Institute of Internal Auditors in all its work. Internal auditing is a mandatory requirement for companies subject to the supervision of the Capital Markets Authority, as indicated by the executive regulations, Book Fifteenth, Article 6-7.

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