Annual Report of the Audit and Risk Committee of the Board 2020-2021

Institutional Document | October 2021

This annual report covers the activities of the Audit and Risk Committee (ARC) of the Board from 1 July 2020 to 30 June 2021.

Contents 

  • Introduction: Composition And Meetings Of The Audit And Risk Committee
  • The Chair’s View: Accomplishments Of The Audit And Risk Committee
  • The Financial Statements
  • Internal Audit
  • Engagement With The External Auditor
  • Risk Management Overview
  • Anti-Corruption and Integrity
  • Business Continuity and Disaster Preparedness
  • Audit And Risk Committee Work Program 2021–2022
  • Recommendation to the Board
  • Appendixes

Additional Details

Type
Series
Subjects
  • ADB administration and governance

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