بناء على نتائج التقييم المستمرة للر

بناء على نتائج التقييم المستمرة للرقابة الداخلية خلال العام 2015م، فأن إدارة البنك تعتقد أن نظام الرقابة الداخلية الحالي للبنك صمم بشكل ملائم، ويعمل بصورة فاعلة، ويتم مراقبته باستمرار. ومع ذلك، تسعى الإدارة باستمرار إلى تعزيز نظام الرقابة الداخلية للبنك بفعالية.

Results (English) 1:

Based on the results of the ongoing evaluation of internal control during the year 2015, the Bank's management believes that the current internal control system of Bank designed properly, and working effectively and are monitored constantly. However, the Department seeks to strengthen the Bank's internal control system.

Results (English) 2:

Based on the ongoing internal control assessment results during the year 2015, the Bank's management believes that the current system of internal control of the bank is designed properly, and works effectively, and is monitored constantly. Nevertheless, the Department is constantly striving to enhance the bank's internal control system effectively.

Results (English) 3:

Based on the results of ongoing assessment of internal control during 2015, the bank, the bank"s management believes that the current internal control system is designed properly, and well the players are monitored constantly. However, the Department is constantly striving to strengthen the bank"s internal control system effectively.