Annual Report of the Audit Committee of the Board, 2014–2015
Institutional Document | September 2015
This report covers the activities of the Audit Committee of the Board (ACB) from 1 July 2014 to 30 June 2015.
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
- Business Continuty and Disaster Preparedness
- Audit Committee Work Program
- Recommendation to the Board
- Appendixes
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