Annual Report of the Audit Committee of the Board, 2008-2009

Date: September 2009
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) from 1 July 2008 to 30 June 2009.

Contents

  • Background and Overview
  • Audit-Related Work Reviewed by the Committee
  • Financial Statements and Attestation Work Reviewed by the Audit Committee
  • Risk Management Activities Reviewed by the Audit Committee
  • Information Technology-Related Work Reviewed by the Audit Committee
  • Disclosure of the ACB Annual Report
  • Audit Committee Recommendations