تقوم جميع قطاعات وإدارات البنك ببذل

تقوم جميع قطاعات وإدارات البنك ببذل جهود متضافرة ومتكاملة لتحسين بيئة الرقابة من خلال المراجعة المستمرة وتبسيط الإجراءات لمنع وتصحيح أي قصور في الرقابة. إن جميع الإدارات، تحت إشراف الإدارة التنفيذية العليا، موكل إليها مسئولية الإشراف على تصحيح القصور في الرقابة التي تم تحديدها من قبل المراجعين الداخليين والخارجيين.

Results (English) 1:

All sectors of the Bank's departments make concerted efforts and integrated to improve the control environment through constant review and streamline procedures to prevent and correct any deficiencies in oversight. To all departments, under the supervision of senior executive management, charged with the responsibility of overseeing correct deficiencies in oversight identified by internal and external auditors.

Results (English) 2:

The all sectors and departments of the bank to make a concerted and integrated efforts to improve the control environment through the ongoing review and simplification of procedures to prevent and correct any deficiencies in supervision. All departments, under the supervision of senior executive management, principal responsibility for overseeing the correct deficiencies in the controls that have been identified by internal and external auditors.

Results (English) 3:

All sectors and departments of bank integrated and coordinated efforts to improve oversight through constant review and streamline procedures prevent and correct any deficiencies in the controls. All the departments under the supervision of the senior executive management, the client is responsible for supervision on the correct control deficiencies identified by internal and external auditors.