Description of the Committee: The Committee is responsible for ensuring the integrity and effectiveness of internal control systems, the accuracy and completeness of financial data and accounting records. It also seeks to ensure the effectiveness and sufficiency of administrative and financial operations to achieve the optimal utilization of available resources, as well as verifying compliance with approved systems, regulations, instructions, policies and plans.

The Committee is responsible for the following:

Ensuring the integrity and effectiveness of internal control systems, the accuracy and completeness of financial data and accounting records.

Ensuring the effectiveness and sufficiency of administrative and financial operations to achieve the optimal utilization of available resources.

Verifying compliance with approved systems, regulations, instructions, policies and plans.

Committee Members:

Mr. Yousef bin Abdullah Al Rajhi (Chairman of the Committee)
Mr. Abdullah bin Mohammed Al Kabrish (Member)
Mr. Ahmed bin Mohammed Al Sheneir (Member)
Dr. Saleh Hamad Al Sheneifi (Member)