Annual Report of the Audit and Risk Committee of the Board 2022-2023
Institutional Document | July 2023
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This annual report covers the activities of the Audit and Risk Committee (ARC) of the Board from 1 July 2022 to 30 June 2023.
Contents
- Introduction: Composition and Meetings of the Audit and Risk Committee
- The Chair’s View: Accomplishments of the Audit and Risk Committee
- The Financial Statements
- Internal Audit
- Engagement with the External Auditor
- Risk Management Overview
- Anti-Corruption and Integrity
- Corporate Services Department
- Treasury Department
- Information Technology Department
- Audit And Risk Committee Work Program 2022-2023
- Recommendation To The Board
- Appendixes
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