External auditor 

1 - 10 van 15 voor external auditor

asn-inet-bel-eng.indd
... . the supervisory board will ensure that the management board fulfils this responsibility. the external auditor is general 13 nextpreviousback to table of contents s t appointed by the ... investment criteria applicable to the funds. remuneration and assessment of the functioning of the external auditor the external auditor is appointed by the general meeting of share- holders. the nomination is ...
asnbank.nl

Verslag stemgedrag 1ste kwartaal 2009
... income for for approve discharge of management board for for reappoint deloitte s.l as external auditor for 2009 for against re-elect salvador gabarro serra, representative of gas natural sdg s ... of directors for for approve remuneration of directors for fiscal year 2008 for against appoint external auditors for for authorize board to ratify and execute approved resolutions for for 26-3 ...
asnbank.nl  meer van deze site

file?uuid ab643ec3-76b6-4370-b9a2-c6f0a94f75fc&owner 020907a0-07f2-4ecf-9168-d5dcbc28b8d7
... by the auditors raise concerns regarding the auditors' independence. auditor indemnification the company will vote against proposals to indemnify external auditors or limit their financial liability. appointment of internal auditors ... company would vote against (re)election of a former partner of the company's external auditor to the board and or audit committee if less than three years have passed ...
snsbank.nl

untitled
... deloitte. other financial information in this prospectus has not been audited or verified by the external auditor. in making an investment decision, investors should rely upon their own examination of the ... committee are review of the reports presented by the internal audit department and the external auditor review of the group's financial statements evaluate the performance of the financial depart- ...
triodos.nl

binnenwerk ATbank.indd
... in the same period and discussed various financial reporting related issues with the independent external auditor, internal auditor and the managing board. we wish to compliment the board of managing ... collateral as included in the table above is based on valuation reports received from external valuators or other sources (including warehouses and clients). the bank requires periodic updates ...
atbank.nl

ATbank compleet 2009.indd
... same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, compliance officer and the board of managing directors. the following members of the ... approved by the board of managing direc- tors. - the bank uses moody's as external credit assessment institution (ecai). credit assessment provided by ecai is considered as part ...
atbank.nl  meer van deze site

20100609140407 GBI AnnualReport2009 pdf
... impact on gbi. the financial statements and the reports of the external auditor were discussed in the presence of the external auditor. outside the supervisory board meetings, the chairman of the board ... as the rating validation reports of the external advisors. in 2009 the audit and risk management committee met twice. the external auditor participated once. credit committee members mr. s. soezen ...
garantibank.nl

ar2008.pdf
... impact on gbi.the annual accounts and the findings of the external auditor were discussed in the presence of the external auditor. besides these seven supervisory board meetings, the chairman of the ... 's internal auditor and the manager of the risk management department about the development of the financial results, the audit and tax planning, audit status reports, internal and external audit ...
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untitled
... as well as the external auditor of the company, shall immediately report any potential conflict concerning the external auditor to the chairman of the supervisory board. the external auditor of the company ... the chief financial officer, the external auditor and the internal auditor, should attend its meetings. the audit and risk committee shall meet with the external auditor as often as it considers ...
triodos.nl

Microsoft Word - MBreport2010-08-04Final _final_.doc
... auditor shall initiate annual discussions with the dutch central bank (dnb) and the bank's external auditor. the management board arranges tripartite meetings with the dnb and external auditor annually and the audit committee holds discussion sessions with the external auditor without ...
tebnv.nl