BOARD AUDIT AND RISK COMMITTEE REPORT Items discussed 26 January 2021 22 March 2021 19 May 2021 29 July 2021 16 August 2021 15 November 2021 FINANCIAL REPORTING Full year results (2021) Interim results Consideration of new accounting standards MFRS 9, MFRS 139 and MFRS 7, MFRS 4 and MFRS 16 INTERNAL AUDIT Internal audit plan Internal audit reports (Al-`Aqar) Internal audit effectiveness and independence EXTERNAL AUDIT External audit plan External audit reports External audit effectiveness and independence RISK Risk Registers RRPT Quarterly Review ANNUAL REPORT Review of SORMIC and Audit Committee Report OTHER MATTERS Internal Control, Regulatory, Compliance Activities / Issues IT Security/ Business Continuity Management/ Disaster Recovery Plan 116 AL-`AQAR HEALTHCARE REIT ANNUAL REPORT 2021
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