Building policies and frameworks in accordance with the issuances of the regulatory authorities and in accordance with the best practices in force in the activity of the facility, which aim to define the responsibilities of the main stakeholders, enhance transparency, and ensure the integrity of the control system in force to enable the enterprise to achieve its business objectives.

Carrying out the work of establishing the internal audit department, risk assessment and planning work for the audit, implementation and follow-up process.

Establishing and operating risk management in line with the organization's strategic objectives and stakeholder vision in determining the level of risk acceptance and the mechanism for limiting its impact.