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

Additional Details

Type
Series
Subjects
  • ADB administration and governance

Subscribe to our monthly digest of latest ADB publications.

Follow ADB Publications on social media.