Annual Report of the Audit Committee of the Board, 2015–2016

Institutional Document | September 2016

This report covers the activities of the Audit Committee of the Board (ACB) of the Asian Development Bank (ADB) from 1 July 2015 to 30 June 2016.

Contents 

  • Introduction: Composition and Meetings of the Audit Committee of the Board
  • Internal Audit
  • Engagement with the External Auditor
  • The Financial Statements
  • Anticorruption and Integrity: Quarterly Updates and Annual Report
  • Closing Report on the Implementation of the Management Action Plan on Information Technology Reforms
  • Risk Management Overview
  • Business Continuty and Disaster Preparedness 
  • Audit Committee Work Program
  • Recommendation to the Board
  • Appendixes

Additional Details

Type
Series
Subjects
  • ADB administration and governance

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