Annual Report 2012 - Islami Bank Bangladesh Limited

Standard Disclosure IndexDisclosure Checklist to the Key Sections of the Annual Report 2012ItemsRef. Page No.Corporate Objectives, Values & StructureClarity and Presentation:• Vision and Mission 13-14• Overall strategic objectives 15• Core values and code of conduct/ethical principles 16-17, 85• Profile of the company 18-19, 75-78• Director’s profiles and their representation on Board of other companies & organization chart 22-30, 231-232, 36Management Report / Commentary and Analysis including Director’s Report / Chairman’sReview/CEO’s Review etc.• A general review of the performance of the company 112-133, 57-70,161-166• Description of the performance of the various activities/products/segments of the companyand its group companies during the period under review.• A brief summary of the Business and other risks facing the organization and steps taken toeffectively manage such risks112-133, 161-166, 4883-85, 152-160,225-228• A general review of the future prospects/outlook 12, 70, 165-166• Social responsibility initiatives (CSR) 60, 66, 70, 177-191• Environment related initiatives 59, 66, 91, 107-111,181-186• Information on how the company contributed to its responsibilities towards the staff (includinghealth & safety)86-90, 178, 222-223• Information on company’s contribution to the national exchequer & to the economy 58-61, 176, 177-191Appropriateness of Disclosure of Accounting Policies and General Disclosure• Disclosure of adequate and properly worded accounting policies relevant to assets, liabilities,income and expenditure in line with best reporting standards212-232• Any specific accounting policies 213-217• Impairment of Assets 220• Changes in accounting policies/changes in accounting estimates 215Segment Information• Comprehensive segment related information bifurcating segment revenue, segment resultsand segment capital employed• Availability of information regarding different segments and units of the entity as well as nonsegmentalentities/units48, 68-69,235-239, 27148, 145-146, 2716Annual Report 2012