Internal Audit and Review Committee

Committee tasks and competencies

• General supervision of internal audit activities and ensuring compliance with the adopted professional standards.
• Approval of the annual internal audit plan and monitoring its implementation according to the risk matrix.
• Reviewing the reports issued by internal audit and discussing their results with the relevant parties.
• Ensuring the independence of the internal audit function and providing the necessary support for it.
• Study of risk assessments and contribution to improving regulatory procedures
• Submitting the necessary recommendations to the Board of Trustees regarding the audit and governance results.
• Coordination with the relevant authorities to ensure the efficiency and transparency of regulatory operations.