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1 - 5 van 5 voor audit committee
binnenwerk ATbank.indd
... the board of managing directors during this period of turmoil in the financial markets. the audit committee met twice in the same period and discussed various financial reporting related issues with ... issues are dealt with and prepared in the audit committee appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee's main task is to assist the ...
atbank.nl
untitled
... with and prepared in the audit committee appointed by and consisting of a number of members of the supervisory board. the audit committee the audit committee's main task is to assist the supervisory board in monitoring the integrity of the financial statements bank, the auditor's qualification and independence, the performance of the internal audit ...
atbank.nl
ATbank compleet 2009.indd
... the annual and quarterly figures, budgeting and the future strategy of the bank. the audit committee met twice in the same period and discussed various financial reporting related issues, reports ... issues are dealt with and prepared in the audit committee appointed by and consisting of a number of members of the supervisory board. the audit committee the audit committee's main task is to assist ...
atbank.nl
ATB annual report 2010.pdf
... audit committee met twice in the same period and discussed the financial statements, the reports of the external auditor and its audit plan for 2010. the audit committee also discussed the internal audit and ... are dealt with and prepared in the audit committee appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee's main task is to assist the ...
atbank.nl
Annual report 2011.pdf
... are dealt with and prepared in the audit committee appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee's main task is to assist the ... of the internal audit function, and the audit findings on the quality and effectiveness of the system of governance, risk management and the bank's control procedures. the audit committee reports its ...
atbank.nl
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