Resolution No. 399 - Financial Statements, Management's Report on Internal Control Over Financial Reporting and Independent Auditor's Reports
Institutional Document | May 2019
The Board of Governors of the Asian Development Bank adopted this resolution on Financial Statements, Management's Report on Internal Control over Financial Reporting and Independent Auditor's Reports on 4 May 2019.
The resolution approves the audited Financial Statements as contained in the Annual Report of ADB for 2018, which include separate financial statements for the operations of Special Funds.
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Also in this Series
- Resolution No. 408 - Twelfth Replenishment of the Asian Development Fund and Seventh Regularized Replenishment of the Technical Assistance Special Fund
- Resolution No. 407 - Place and Date of Fifty-Sixth Annual Meeting
- Resolution No. 405 - Financial Statements, Management's Report on Internal Control Over Financial Reporting, and Independent Auditor's Reports