Annual Report of the Audit Committee of the Board, 2011-2012

Institutional Document | August 2012

This report covers the activities of the Audit Committee of the Board of Directors (ACB) from 1 July 2011 to 30 June 2012.

Contents 

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

Additional Details

Type
Series
Subjects
  • ADB administration and governance

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