Annual Report of the Audit Committee of the Board 2018–2019
Institutional Document | October 2019
This report covers the activities of the Audit Committee of the Board of the Asian Development Bank from 1 July 2018 to 30 June 2019.
Contents
- Introduction: Composition of the Audit Committee of the Board and Meeting
- Chair's View: Key Achievements of the Audit Committee
- Internal Audit
- Engagement with the External Auditor
- The Financial Statements
- Anticorruption and Integrity: Quarterly Updates and Annual Report
- Risk Management Overview
- Business Continuty and Disaster Preparedness
- Audit Committee Work Program
- Recommendation to the Board
- Appendixes
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