External Auditor
1. Information about the auditor
- Khaled Ibrahim Ali Al Shatti ‑ PricewaterhouseCoopers Al Shatti & Co.
- Registered with the Insurance Regulatory Unit.
2. Summary of reports submitted to the Internal Audit Unit/Audit Committee/Board of Directors
The external auditor met with the Audit Committee and the Internal Audit team of the Company on four (4) occasions. Any observations raised by the external auditor were minor, if any, and did not include any material matters.
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 obtained copies of the external auditor’s reports and complied with the recommendations contained therein, in coordination with executive management, whenever applicable.