Annual Report of the Audit Committee of the Board, 2010-2011

Institutional Document | November 2011

This report covers the activities of the Audit Committee of the Board of Directors (ACB) from 1 July 2010 to 30 June 2011.

Contents 

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

Additional Details

Type
Series
Subjects
  • ADB administration and governance

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