Examples of Bank’s Auditors in a sentence
Auditors’ ReportThe Bank’s Auditors, Messrs Ernst and Young, carried out an audit on the Financial Statements of the Bank and the Consolidated Financial Statements of the Group for the year ended 31 December 2013 and their report on those Financial Statements are given on page 183 of the Annual Report.
Central Bank’s Inspection Team exchanges their views with the Bank’s Auditors regarding Financial Operation, Treasury Operation, IT Operation, and various process of the audit.
To vote on increasing the Bank’s Auditors fees based on the recommendation of the Audit Committee due to the increase of their scope as part of the Merger with Alawwal Bank.Proxy template-Electronic voting*The shareholders who are registered in Tadawulaty can remotely vote on the items of EOGM starting at 10:00 AM on Sunday, 7 Ramadan 1440H corresponding to 12 May 2019, and continue until 04:00 PM on the day of the Meeting.
The Bank’s Auditors has alsoprovided their written assurance to the Group in respect of their independence during FY 2015.
All audit points raised by the Audit team should be complied with by the selected bidder without any extra charge and within the stipulated time frame decided between the Bank and the successful bidder.• Successful Bidder may have to get them processes audited by independent auditors if so asked by Bank/ Bank’s Auditors; cost of which will be borne by the bidder.
Chairman’s report of the audit and compliance committee The report from the Chairman of the Audit and Compliance Committee is included on page 38 Independent auditorsDeloitte and Touche have been reappointed as the Bank’s Auditors.
The vendor has to implement the suggestions, improvements as per the observations made by the Bank’s Auditors without any additional cost.
During 2015, the Bank’s Auditors had met once with the ACB without the presence of the senior management.
The members are requested to authorize the Board of Directors of the Bank to appoint branch auditors in consultation with the Bank’s Auditors and to fix their remuneration.None of the Directors is concerned or interested in the Resolution under the above item.
Vendor should cooperate and provide necessary assistance to such IS Auditor/s and rectify all the bugs and shortcomings pointed out by the IS Auditor/s / IS audit firm appointed by the Bank or internal panel of Bank’s Auditors.