بناء على ما سبق، فإن مجلس إدارة بنك

بناء على ما سبق، فإن مجلس إدارة بنك البلاد يؤيد تقييم إدارة لنظام الرقابة الداخلية، على النحو الذي أوصت به مؤسسة النقد العربي السعودي. ويرى مجلس الإدارة أن نظام الرقابة الداخلية صمم بشكل كافي و نفذ بفاعلية وأنه لا يوجد ثغرات رقابية أو ضعف جوهري في أعمال البنك للعام 2015م، بما يؤثر على سلامة وعدالة القوائم المالية، ويأتي هذا بناءً على التأكيدات المعقولة لدى المجلس عن سلامة تصميم وفاعلية تطبيق نظام الرقابة الداخلية، علماً بأن أي نظام رقابة داخلية بغض النظر عن مدى سلامة تصميمه وفاعلية تطبيقه، لا يمكن أن يوفر تأكيداً مطلقاً.

Results (English) 1:

Based on the above, the Bank's Board of Directors endorsed the assessment of the management of the internal control system, as recommended by SAMA. The Board considers that the internal control system is designed well enough and effectively implemented and that there is no regulatory gaps or substantial weakness in the Bank's business for the year 2015, affecting the safety and fairness of the financial statements, based on reasonable assurances to the Council on the safety of design and effective application of the internal control system, the internal control system regardless of how safe and effective application design, cannot provide absolute assurance.

Results (English) 2:

Based on the above, the Board of the Bank of the country's administration supports the management of the system of internal control and evaluation, as recommended by the Saudi Arabian Monetary Agency. The Board of Directors believes that the internal control system is designed adequately and implemented effectively and that there is no supervisory gaps or substantial weakness in the bank's business for 2015, including the impact on the integrity and fairness of the financial statements, this comes at the reasonable assurance with the Council for the safety of the design and effectiveness of the application of the control system Interior, note that any internal control system, no matter how good the design and effectiveness of the application, can not provide absolute confirmation.

Results (English) 3:

On the basis of the above, the board of directors of the Bank of country supports the assessment of the internal control system management, as recommended by the SAMA. In the view of the board that the internal control system adequately designed and effectively implemented and that there is no regulatory gaps or intrinsic weakness in the bank"s work for the year 2015. What affect the integrity and fairness of the financial statements, this is based on the reasonable assurances to the Council on the safety design and effective application of internal control system with the no system. Internal control regardless of how well designed and effectively implemented, can not be absolutely certain.