تم تصميم نظام الرقابة الداخلية الخا

تم تصميم نظام الرقابة الداخلية الخاص بالبنك ليوفر تأكيدا معقولا لمجلس الإدارة، حول إدارة المخاطر لتحقيق الأهداف الاستراتيجية للبنك، علماً بأن أي نظام للرقابة الداخلية بغض النظر عن مدى سلامة تصميمه وفاعلية تطبيقه، لا يمكن أن يوفر تأكيداً مطلقاً في منع أو كشف كافة الثغرات في الرقابة. كما أن التقييمات الحالية لفعالية نظام الرقابة للفترات المقبلة قد تخضع لقيود تجعل الرقابة غير كافية نظراً لتغير الظروف المستقبلية أو الالتزام للسياسات أو الإجراءات.

Results (English) 1:

Internal control system is designed for the Bank to provide reasonable assurance to the Board on risk management to achieve the strategic objectives of the Bank, given that any system of internal control regardless of how safe and effective application design, cannot provide an absolute assurance to prevent or detect all gaps in oversight. As to current assessments of the effectiveness of the control system for future periods may be subject to restrictions make insufficient oversight due to changed circumstances or future commitment to policies or procedures.

Results (English) 2:

The private bank's internal control system is designed to provide reasonable assurance of the Governing Council, on risk management to achieve the strategic objectives of the bank, knowing that any system of internal control, regardless of how good the design and effectiveness of the application, can not provide assurance at all in preventing or detecting all gaps in oversight . The current assessments of the effectiveness of the control system for future periods may be subject to restrictions make inadequate supervision due to changing circumstances or future commitment to policies or procedures.

Results (English) 3:

The bank"s system of internal control is designed to provide reasonable assurance to the board of directors, on risk management, to achieve the strategic objectives of the bank, the system of internal control consideration about the safety of its design and application, can not provide absolutely certain to prevent or detect all the loopholes in supervision. The current assessment of the effectiveness of supervision system for future periods may be subject to limitations make the owing to the insufficient oversight of future conditions, adhere to policies and procedures.