ACCURATE BOOKS & RECORDS

At NEOM, we believe in promoting honesty and integrity in everything we do. Without these crucial factors, we would be unable to win the trust we need to realize our big ambitions. This means committing to robust standards of precision and transparency, not only in our announcements to the media, but also in our daily maintenance of accurate books and records.

AS A COMPANY, WE ARE COMMITTED TO:

• Ensuring all transactions are clearly and accurately recorded in the necessary general ledgers and accounts, with no off-the-books accounts or transactions
• Segregating our processes of record-keeping between various teams and team members, as per our delegation of authorities matrix, to help maintain accuracy and reliability
• Ensuring all reports, documents, and communications disclosed to the public are full, fair, accurate, timely, and understandable

AS NEOM REPRESENTATIVES, WE EXPECT YOU TO:

• Do your part to ensure all NEOM’s books, records, accounts, and reports are true, accurate and complete
• Never falsify information or misrepresent material facts as you develop and maintain documents at work
• Cooperate fully if an auditor reviews your team’s financial statements or operations

MORE INFORMATION AVAILABLE IN OUR:

• Finance and Accounting Policy
• Anti-Bribery and Corruption Manual
• Anti-Fraud Manual
• Confidentiality Policy

However, you can also contact the Compliance Department if you have any questions or concerns about our approach to books and records.