Annual Report of the Audit Committee of the Board 2019-2020
Institutional Document | September 2020
SHARE THIS PAGE
This report covers the activities of the Audit Committee of the Board of the Asian Development Bank from 1 July 2019 to 30 June 2020.
Contents
- Introduction: Composition of the Audit Committee of the Board and Meeting
- Chair's View: Key Achievements 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
- Risk Management Overview
- Business Continuty and Disaster Preparedness
- Audit Committee Work Program, 2020–2021
- Recommendation to the Board
- Appendixes
Additional Details
| Type | |
| Series | |
| Subjects |
|
| Pages |
|
| Dimensions |
|