At the Civil Servants Pension Fund Investment Company, the protection of shareholders’ rights and compliance with legal and professional requirements are consistently regarded as fundamental pillars of corporate governance. Accordingly, the Company’s audit reports are prepared and published independently by approved auditors, in accordance with established accounting and auditing standards.
Audit reports are conducted with the objective of providing a professional opinion on the accuracy, transparency, and compliance of the financial statements with applicable laws and regulations, and present a reliable view of the Company’s financial position, performance, cash flows, and the adequacy of its internal controls.
By reviewing the audit reports, you can:
Gain assurance regarding the accuracy and reliability of the financial statements and their accompanying notes;
Assess the level of compliance with standards, laws, and regulatory requirements;
Identify strengths and areas for improvement in financial processes and internal control systems;
And make more informed decisions with greater confidence in the transparency of the Company’s financial performance.
The Civil Servants Pension Fund Investment Company believes that the transparent, regular, and timely disclosure of audit reports plays a significant role in strengthening public trust, enhancing managerial accountability, and supporting informed decision-making by shareholders and other stakeholders.