Annual Report of the Audit Committee of the Board, 2009-2010

Date: October 2010
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 2009 to 30 June 2010.

Contents

  • Introduction
  • The Internal Audit
  • Engagement With the Outside Auditor
  • The Financial Statements and Attestation
  • Anticorruption and Integrity
  • Risk Management Overview
  • Information Technology Governance Overview
  • Audit Committee of the Board Terms Of Reference
  • Selection of Outside Auditors
  • Audit Committee Work Program
  • Recommendation to the Board