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Who is on the distribution list to receive written internal audit reports?

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Question added by Deleted user
Date Posted: 2015/03/16

agreed with all.............

Salah Othman Yousef Alshambaati
by Salah Othman Yousef Alshambaati , مدير ادارة الحسابات , شركة انفال الجديدة للتجارة والمقاولات

I agree with Mr. Atef answer

ايمن محمد عاطف محمد
by ايمن محمد عاطف محمد , Director of the control and regulation unit , ACOLID

Executive DirectorsBoard of DirectorsExternal auditorAudit Committee

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