Annual Report of the Audit Committee of the Board, 2016–2017

Institutional Document | September 2017

This report covers the activities of the Audit Committee of the Board (ACB) of the Asian Development Bank (ADB) from 1 July 2016 to 30 June 2017.

Contents 

  • Introduction: Composition of the Audit Committee of the Board and Meeting
  • Internal Audit
  • Engagement with the External Auditor
  • The Financial Statements
  • Anticorruption and Integrity: Quarterly Updates and Annual Report
  • Information Technology Update on Cloud Technologies
  • 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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