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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 June 13, 2018 (Inglês)

Atas 136267 JUN 17, 2018

Disclosed

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

Relatório da Diretoria Executiva 136239 MAY 30, 2018

Disclosed

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

Atas 136240 MAY 30, 2018

Disclosed

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

Atas 136235 MAY 07, 2018

Disclosed

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

Atas 130109 MAR 30, 2018

Disclosed

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

Atas 130108 FEB 15, 2018

Disclosed

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

Atas 130107 FEB 12, 2018

Disclosed

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

Atas 129496 NOV 13, 2017

Disclosed

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

Atas 129495 NOV 01, 2017

Disclosed

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

Atas 129494 SEP 27, 2017

Disclosed

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

Atas 118525 AUG 01, 2017

Disclosed

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

Atas 118524 JUL 26, 2017

Disclosed

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

Atas 118523 JUL 24, 2017

Disclosed

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

Atas 118522 JUN 28, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on June 14, 2017 (Inglês)

Atas 118521 JUN 14, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on May 24, 2017 (Inglês)

Atas 118520 MAY 24, 2017

Disclosed

Audit and Budget Committee : minutes of the joint meeting held on May 24, 2017 (Inglês)

Atas 119033 MAY 24, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on May 17, 2017 (Inglês)

Atas 118519 MAY 17, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on May 10, 2017 (Inglês)

Atas 118517 MAY 10, 2017

Disclosed

Audit Committee (AC) : minutes of meeting held on April 6, 2017 (Inglês)

Atas 118515 APR 06, 2017

Disclosed

Título Data do documento Relatório Nº. Qualquer tipo de documento Also available in
Audit Committee (AC) : Minutes of Meeting held on June 13, 2018 (Inglês)
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JUN 17, 2018 136267 Atas
Audit Committee (AC) : Minutes of Meeting held on May 30, 2018 (Inglês)
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MAY 30, 2018 136239 Relatório da Diretoria Executiva
Audit Committee (AC) and Budget Committee (BC) : Minutes of Joint Meeting held on May 30, 2018 (Inglês)
Exibir mais +
MAY 30, 2018 136240 Atas
Audit Committee (AC) : Minutes of Meeting held on May 7, 2018 (Inglês)
Exibir mais +
MAY 07, 2018 136235 Atas
Audit Committee (AC) : Minutes of Meeting held on March 30, 2018 (Inglês)
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MAR 30, 2018 130109 Atas
Audit Committee (AC) : Minutes of Meeting held on February 15, 2018 (Inglês)
Exibir mais +
FEB 15, 2018 130108 Atas
Audit Committee (AC) : Minutes of Meeting held on February 12, 2018 (Inglês)
Exibir mais +
FEB 12, 2018 130107 Atas
Audit Committee (AC): Minutes of the Meeting held on November 13, 2017 (Inglês)
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NOV 13, 2017 129496 Atas
Audit Committee (AC) : Minutes of the Meeting held on Wednesday, November 1, 2017 (Inglês)
Exibir mais +
NOV 01, 2017 129495 Atas
Audit Committee (AC) : Minutes of the Meeting held on September 27, 2017 (Inglês)
Exibir mais +
SEP 27, 2017 129494 Atas
Audit Committee (AC) : minutes of meeting held on August 1, 2017 (Inglês)
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AUG 01, 2017 118525 Atas
Audit Committee (AC) and the Committee on Development Effectiveness (CODE) : minutes of joint meeting held on July 26, 2017 (Inglês)
Exibir mais +
JUL 26, 2017 118524 Atas
Audit Committee (AC) : minutes of meeting held on July 24, 2017 (Inglês)
Exibir mais +
JUL 24, 2017 118523 Atas
Audit Committee (AC) : minutes of meeting held on June 28, 2017 (Inglês)
Exibir mais +
JUN 28, 2017 118522 Atas
Audit Committee (AC) : minutes of meeting held on June 14, 2017 (Inglês)
Exibir mais +
JUN 14, 2017 118521 Atas
Audit Committee (AC) : minutes of meeting held on May 24, 2017 (Inglês)
Exibir mais +
MAY 24, 2017 118520 Atas
Audit and Budget Committee : minutes of the joint meeting held on May 24, 2017 (Inglês)
Exibir mais +
MAY 24, 2017 119033 Atas
Audit Committee (AC) : minutes of meeting held on May 17, 2017 (Inglês)
Exibir mais +
MAY 17, 2017 118519 Atas
Audit Committee (AC) : minutes of meeting held on May 10, 2017 (Inglês)
Exibir mais +
MAY 10, 2017 118517 Atas
Audit Committee (AC) : minutes of meeting held on April 6, 2017 (Inglês)
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APR 06, 2017 118515 Atas