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
Additional Details
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