Preparing a governance guide

• Define clear responsibilities for executives.

• Defining the tasks of the Internal Audit Committee.

• Ensuring compliance with Saudi regulations and business operating standards.

• Preparing an internal compliance guide.

• Develop a whistleblowing policy.

• Review contracts to ensure they comply with labor and commercial regulations.

• Ensure that the company adheres to the regulations and rules that must be adhered to according to the company’s activity.

• Develop a policy for the separation of executive and supervisory powers.

• Develop a conflict of interest policy with reporting and handling procedures.