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Audit Committee (AC) minutes

June 1970 - present

 

Minutes of Committee meetings are the official record of the meeting. The Audit Committee (AC) has a mandate to assist the Board in overseeing and making decisions with regard to the World Bank Group's financial condition, risk management and assessment processes, the adequacy of governance and controls, and reporting and accounting policies and procedures.

 

This mandate includes, in particular, responsibilities relating to: (i) the integrity of financial statements (IBRD, IDA, IFC, MIGA and trust funds); (ii) the External Auditor (appointment, qualifications, independence and performance); (iii) the Internal Audit Department; (iv) the system of internal controls regarding finance, accounting and ethics (including mechanisms for dealing with and minimizing fraud and corruption); (v) significant financial and reputational risks (for IBRD, IDA, IFC, MIGA and trust funds); and (vi) the effectiveness and integrity of financial policies in such areas as trust fund administration, procurement procedures and financial management, especially portfolio concentration, capital adequacy, the allocation of net income, and provisions for loss.

 

 

Otherwise known as:

Joint Audit Committee (JAC) minutes (June 1970 - October 1994)

Audit and Financial Issues Committee (AFIC) minutes (October - December 1994)

Audit Committee (AC) minutes (January 1995 - present)

 

Frequency:    Periodically

 


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Audit Committee (AC) : Minutes of Meeting held on October 3, 2018 (English)

Minutes 137637 OCT 03, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on September 11, 2018 (English)

Minutes 137636 SEP 11, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on August 6, 2018 (English)

Minutes 137635 AUG 06, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on July 20, 2018 (English)

Minutes 137573 JUL 20, 2018

Disclosed

Audit Committee (AC) : Minutes of the Meeting held on June 25, 2018 (English)

Minutes 137442 JUN 25, 2018

Disclosed

Audit Committee (AC) and Budget Committee (BC) : Minutes of Joint Meeting held on June 18, 2018 (English)

Minutes 137440 JUN 18, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on June 13, 2018 (English)

Minutes 136267 JUN 17, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on May 30, 2018 (English)

Board Report 136239 MAY 30, 2018

Disclosed

Audit Committee (AC) and Budget Committee (BC) : Minutes of Joint Meeting held on May 30, 2018 (English)

Minutes 136240 MAY 30, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on May 7, 2018 (English)

Minutes 136235 MAY 07, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on March 30, 2018 (English)

Minutes 130109 MAR 30, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on February 15, 2018 (English)

Minutes 130108 FEB 15, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on February 12, 2018 (English)

Minutes 130107 FEB 12, 2018

Disclosed

Audit Committee (AC): Minutes of the Meeting held on November 13, 2017 (English)

Minutes 129496 NOV 13, 2017

Disclosed

Audit Committee (AC) : Minutes of the Meeting held on Wednesday, November 1, 2017 (English)

Minutes 129495 NOV 01, 2017

Disclosed

Audit Committee (AC) : Minutes of the Meeting held on September 27, 2017 (English)

Minutes 129494 SEP 27, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on August 1, 2017 (English)

Minutes 118525 AUG 01, 2017

Disclosed

Audit Committee (AC) and the Committee on Development Effectiveness (CODE) : minutes of joint meeting held on July 26, 2017 (English)

Minutes 118524 JUL 26, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on July 24, 2017 (English)

Minutes 118523 JUL 24, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on June 28, 2017 (English)

Minutes 118522 JUN 28, 2017

Disclosed

Title Document Date Report No. Document Type Also available in
Audit Committee (AC) : Minutes of Meeting held on October 3, 2018 (English)
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OCT 03, 2018 137637 Minutes
Audit Committee (AC) : Minutes of Meeting held on September 11, 2018 (English)
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SEP 11, 2018 137636 Minutes
Audit Committee (AC) : Minutes of Meeting held on August 6, 2018 (English)
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AUG 06, 2018 137635 Minutes
Audit Committee (AC) : Minutes of Meeting held on July 20, 2018 (English)
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JUL 20, 2018 137573 Minutes
Audit Committee (AC) : Minutes of the Meeting held on June 25, 2018 (English)
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JUN 25, 2018 137442 Minutes
Audit Committee (AC) and Budget Committee (BC) : Minutes of Joint Meeting held on June 18, 2018 (English)
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JUN 18, 2018 137440 Minutes
Audit Committee (AC) : Minutes of Meeting held on June 13, 2018 (English)
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JUN 17, 2018 136267 Minutes
Audit Committee (AC) : Minutes of Meeting held on May 30, 2018 (English)
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MAY 30, 2018 136239 Board Report
Audit Committee (AC) and Budget Committee (BC) : Minutes of Joint Meeting held on May 30, 2018 (English)
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MAY 30, 2018 136240 Minutes
Audit Committee (AC) : Minutes of Meeting held on May 7, 2018 (English)
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MAY 07, 2018 136235 Minutes
Audit Committee (AC) : Minutes of Meeting held on March 30, 2018 (English)
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MAR 30, 2018 130109 Minutes
Audit Committee (AC) : Minutes of Meeting held on February 15, 2018 (English)
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FEB 15, 2018 130108 Minutes
Audit Committee (AC) : Minutes of Meeting held on February 12, 2018 (English)
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FEB 12, 2018 130107 Minutes
Audit Committee (AC): Minutes of the Meeting held on November 13, 2017 (English)
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NOV 13, 2017 129496 Minutes
Audit Committee (AC) : Minutes of the Meeting held on Wednesday, November 1, 2017 (English)
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NOV 01, 2017 129495 Minutes
Audit Committee (AC) : Minutes of the Meeting held on September 27, 2017 (English)
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SEP 27, 2017 129494 Minutes
Audit Committee (AC) : minutes of meeting held on August 1, 2017 (English)
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AUG 01, 2017 118525 Minutes
Audit Committee (AC) and the Committee on Development Effectiveness (CODE) : minutes of joint meeting held on July 26, 2017 (English)
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JUL 26, 2017 118524 Minutes
Audit Committee (AC) : minutes of meeting held on July 24, 2017 (English)
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JUL 24, 2017 118523 Minutes
Audit Committee (AC) : minutes of meeting held on June 28, 2017 (English)
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JUN 28, 2017 118522 Minutes