External Auditor
1. Information about the auditor
- Khaled Ibrahim Ali Al Shatti ‑ PricewaterhouseCoopers Al Shatti & Co.
- Registered with the Insurance Regulatory Unit.
- Practicing license expires on 21‑12‑2025.
2. Summary of reports submitted to the Internal Audit Unit / Audit Committee / Board of Directors
The external auditor submitted 4 reports during the Audit Committee meetings every quarter, where he presented the most important observations (if any) and recommendations to the executive management, in addition to the progress of the external audit mission.
3. Number of meetings held with the Internal Audit Unit/Audit Committee and a summary of the most important observations from the meetings.
The external auditor met with the Company’s audit committee and internal audit team four times, and the comments received from the external auditor were minor (if any) and did not contain any substantive content.
4. A report on the Company’s work and the extent of its compliance with external audit recommendations.
The company has received a copy of the external auditor’s reports and has complied with their recommendations in coordination with the executive management (whenever a relevant matter arises in this regard).