Annual Report of the Audit Committee of the Board, 2012-2013

Institutional Document | August 2013

This report covers the activities of the Audit Committee of the Board (ACB) from 1 July 2012 to 30 June 2013.

Contents 

  • Introduction: Composition of the Audit Committee of the Board and Meetings
  • Internal Audit
  • External Auditor
  • The Financial Statements
  • Anticorruption and Integrity: Quarterly Updates and Annual Report
  • Information Technology Governance Review and Implementation
  • Risk Management Overview
  • Disaster Preparedness and Response
  • Audit Committee Work Program
  • Recommendation to the Board