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Mr. El - Baz explained that many of the points mentioned in the report became established different where it currently does not have a manager to manage the marketing and sales in addition to the absence of the Director of customer service, and that the delay in the appointment of vacancies increases the risk to the company. In addition , the report explained the lack of a strategy for sales, and the company has done a commission policy after receiving the report of Deloitte and then not do anything.
9.2 Mr. El - Baz made a special marketing and sales management commitment report, the report included the following findings:
• the lack of a strategy, policies and procedures written and approved for sales and marketing.
• not to disclose commissions earned to clients.
• not to carry out due diligence requirements.
• inability to maintain the administrative staff and staff operations sufficiently.
• non - receipt of all required documents concerning the due diligence procedures and requirements of KYC.
• non - application of KYC standards.
• lack of priority given to customer service.
• record - keeping is not fully.
• anti - fraud controls are not present in the system.
• inadequate staff qualifications and weakness in the rehabilitation and efficiency.
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