Internal Control System
The Board of Directors of INJAZZAT is responsible for ensuring that the Company applies a precise internal control system that covers the following key functions:
• Internal Audit: Review of financial and operational controls, and review of financial information that is forwarded to Company’s executive management and used for drafting financial statements;
• Risk Management: developing an assessment of Company’s risk management means and measures; and
• Compliance: Verification of compliance by the Company and its officers and employees with all applicable legal and regulatory requirements (including the resolutions issued by CMA and the Boursa), and all Company’s internal policies and procedures.