Corporate Governance
Bahtco Holding is dedicated to upholding exemplary corporate governance standards that comply with legal and regulatory frameworks, its founding charter, and recognized international practices. The company’s Board of Directors oversees its management and is entrusted with statutory duties to act in the best interests of Bahtco Holding and uphold fiduciary responsibilities to shareholders.
The board operates independently from management and is accountable to the shareholders, aiming to manage the company’s affairs effectively while adopting best practices in business and governance to maximize shareholder value. The Credit Committee at Bahtco Holding advises management on credit-related matters. The Diligence and Evaluation Committee assesses and reviews investment and financial operations for each client to address any significant issues related to their financial standing.
The Client Complaints Unit is responsible for implementing processes to address and resolve client complaints. Concurrently, the Internal Audit team ensures that policies and procedures are followed, legal and regulatory requirements are met, resources are used efficiently, and objectives are achieved effectively. The Shariah Supervisory Committee examines all transactions and contracts to ensure adherence to Islamic Shariah principles and provides an annual report evaluating the Shariah compliance of the company’s budget.