S E C T I O N 5 C O R P O R A T E G O V E R N A N C E 111 BOARD AUDIT AND RISK COMMITTEE REPORT SUMMARY OF MEETINGS IN THE YEAR Items discussed 26 Jan 22 March 19 May 18 August 15 November 2021 2021 2021 2021 2021 Financial Reporting Full year results (2021) Interim results Consideration of new accounting standards MFRS9, MFRS139 and MFRS 7, MFRS 4 and MFRS 16 Internal audit Internal audit plan Internal audit reports (Al-Salām) 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
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