Annual Report of the Audit Committee of the Board, 2007-2008

Date: September 2008
Type: Board Documents
Subject:
ADB administration and governance
Series: Audit Committee Reports

Description

This report covers the activities of the Audit Committee of the Board of Directors (ACB) from1 July 2007 to 30 June 2008.

Contents

  • Background and Overview
  • Audit Related Issues Review by the Audit Committee of the Board
  • Financial Statements and Accounting Related Issues Review by the Audit Committee of the Board
  • External Attestation
  • Risk Management Issues Review by the Audit Committee of the Board
  • Non-Sovereign Portfolio
  • Travel Related Issues Review by the Audit Committee of the Board
  • Country-Related Issues Reviewed by the Audit Committee
  • Disclosure of the ACB Annual Report
  • Audit Committee Recommendation