Annual Report of the Audit Committee of the Board, 2015–2016
Institutional Document | September 2016
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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
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