Lessons Learned from Proactive Reviews Read more about Lessons Learned from Proactive Reviews The Asian Development Bank closely looks into each project it supports through Project Procurement-Related Reviews. These reviews offer internal controls, identify irregularities, inspect project outputs, and recommend enhancements.
Financial Statement Fraud Read more about Financial Statement Fraud This presentation explains how errors and manipulations arise, and enumerates the types of financial statement frauds and analysis.
Common Objective of the Office of Anticorruption and Integrity and Standard of Supreme Audit Institutions Read more about Common Objective of the Office of Anticorruption and Integrity and Standard of Supreme Audit Institutions This presentation gives an overview of Asian Development Bank's Office of Anticorruption and Integrity (OAI) and how its role relates with the objective of Standard of Supreme Audit Institutions (SAIs).
Introduction of Overall Agenda Read more about Introduction of Overall Agenda This presentation explains the rationale behind the workshop and how corruption affects the projects supported by Asian Development Bank.
Regional Workshop on Enhancing Roles of Supreme Audit Institutions Read more about Regional Workshop on Enhancing Roles of Supreme Audit Institutions The Southeast Asia Regional Department, in collaboration with the Office of Anticorruption and Integrity of Asian Development Bank (ADB) and the State Audit Office of Viet Nam, held a regional workshop on Enhancing Compliance with International Standard of Supreme Audit Institutions and Forensic Audit from 22 to 24 March 2016, in Ho Chi Minh City, Viet Nam.
Procurement Irregularities in ADB Projects and Lessons Learned from Procurement-Related Reviews Read more about Procurement Irregularities in ADB Projects and Lessons Learned from Procurement-Related Reviews The Asian Development Bank closely looks into each project it supports through Project Procurement-Related Reviews. These reviews offer internal controls, identify irregularities, inspect project outputs, and recommend enhancements.
Professional Skepticism Read more about Professional Skepticism This presentation tackles the relevance of professional skepticism in forensic accounting.
Regulatory Framework and Fraud Concepts Read more about Regulatory Framework and Fraud Concepts This presentation enumerates the responsibilities of auditors in relation to fraud, and tackles the telltale signs of fraud.
Heidi Lloce Mendoza Keywords internal audit audit Read more about Heidi Lloce Mendoza Heidi Lloce Mendoza, former Undersecretary General for Internal Oversight Services of the United Nations and Commissioner of the Philippine Commission on Audit returns to ADB to talk about her new book: "Audit is Life", share some stories during audit but not included in the Audit Report. With a slight twist, she used those stories to reflect on life and explore some ways by which it can be audited. She used to be an employee of the Asian Development Bank until she chose to resign in order to testify on a widely celebrated case of corruption in the military.
Programmed Facility Management Safety Journey and Tour of Brooklyn Depot Read more about Programmed Facility Management Safety Journey and Tour of Brooklyn Depot The journey started with an introduction and safety pause. It provided an overview of the Programmed Facility Management in safety journey. Questions were entertained and the issue of Property, Plant, and Equipment was discussed. A tour of the site was conducted afterwards.