6. الاطلاع على تقرير الشكاوي للربع

6. الاطلاع على تقرير الشكاوي للربع الأول من العام 2016م:

أفاد الأستاذ/ علاء الباز بأنه من متطلبات اللوائح أن يتم عرض تقرير الشكاوي على لجنة المراجعة بشكل نصف سنوي وللجنة إبداء ملاحظاتها ومرئياتها على التقرير. كما وضح الأستاذ الهوشان بأنه تم مناقشة موضوع الشكاوي في اجتماع مجلس الإدارة وأن الرئيس التنفيذي أبدى رغبته في إنشاء نظام آلي لتنظيم عملية الشكاوي. بعد أن اطلع أعضاء اللجنة على تقرير الاطلاع على تقرير الشكاوي للربع الأول من العام 2016م؛ أفاد أعضاء اللجنة بعدم وجود ملاحظات على التقرير وسيتم متابعة التطورات التي سيتم توضيحها في نهاية السنة.

Results (English) 2:

6. The report of complaints for the first quarter of the year 2016:

Professor / Alaa El - Baz said that the requirements of the regulations that the semi - annual basis and for the Commission to express its views and observations are presented complaints report to the audit committee on the report. Professor Hoshan also explained that he was discussing the subject of complaints at the Board meeting that the Executive Chairman expressed his desire to create an automated system to regulate the complaints process. Having briefed the Committee members examined the report of complaints for the first quarter of the year 2016 report; members of the Committee stated that there were no comments on the report and will follow up the developments that will be clarified at the end of the year.

Results (English) 3:

6. Report of complaints is available for the first quarter of 2016.According to Mr. Alaa al-baz regulatory requirements that would be presenting complaints audit committee, in a half annual report and to express their views on the report. He also explained to Mr. al hoshan grievances that were discussed at the meeting of the board of directors and chief executive wished to establish an automated system to regulate the process of complaints. Having briefed the members of the committee to the report of report of complaints is available for the first quarter of 2016, according to the members of the committee that no comments on the report and follow up the developments will be made clear at the end of the year.