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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 December 17, 2018 (Inglês)

Atas 138171 DEC 17, 2018

Disclosed

Audit Committee (AC) : Minutes of Meeting held on December 3, 2018 (Inglês)

Atas 138170 DEC 03, 2018

Disclosed

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

Atas 138169 NOV 12, 2018

Disclosed

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

Atas 137637 OCT 03, 2018

Disclosed

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

Atas 137636 SEP 11, 2018

Disclosed

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

Atas 137635 AUG 06, 2018

Disclosed

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

Atas 137573 JUL 20, 2018

Disclosed

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

Atas 137442 JUN 25, 2018

Disclosed

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

Atas 137440 JUN 18, 2018

Disclosed

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

Título Data do documento Relatório Nº. Qualquer tipo de documento Also available in
Audit Committee (AC) : Minutes of Meeting held on December 17, 2018 (Inglês)
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DEC 17, 2018 138171 Atas
Audit Committee (AC) : Minutes of Meeting held on December 3, 2018 (Inglês)
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DEC 03, 2018 138170 Atas
Audit Committee (AC) : Minutes of Meeting held on November 12, 2018 (Inglês)
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NOV 12, 2018 138169 Atas
Audit Committee (AC) : Minutes of Meeting held on October 3, 2018 (Inglês)
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OCT 03, 2018 137637 Atas
Audit Committee (AC) : Minutes of Meeting held on September 11, 2018 (Inglês)
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SEP 11, 2018 137636 Atas
Audit Committee (AC) : Minutes of Meeting held on August 6, 2018 (Inglês)
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AUG 06, 2018 137635 Atas
Audit Committee (AC) : Minutes of Meeting held on July 20, 2018 (Inglês)
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JUL 20, 2018 137573 Atas
Audit Committee (AC) : Minutes of the Meeting held on June 25, 2018 (Inglês)
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JUN 25, 2018 137442 Atas
Audit Committee (AC) and Budget Committee (BC) : Minutes of Joint Meeting held on June 18, 2018 (Inglês)
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JUN 18, 2018 137440 Atas
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)
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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)
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FEB 15, 2018 130108 Atas
Audit Committee (AC) : Minutes of Meeting held on February 12, 2018 (Inglês)
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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)
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NOV 01, 2017 129495 Atas
Audit Committee (AC) : Minutes of the Meeting held on September 27, 2017 (Inglês)
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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