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1 - 8 van 8 voor external policies
Triodos Proxy Voting Guidelines
... and available investment opportunities. in general, triodos favours stable and or predictable dividend policies and payments. in case extraordinary or super-dividends are proposed, the company should ... must set up an internal and external monitoring system. within this framework, the external auditors fulfil a key function as they provide an external and independent assessment of whether the ...
triodos.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 ... reserves positions and, more broadly, growing confi- dence in the direction and depth of economic policies. the establishment of a smooth-functioning foreign exchange market has been a major source ...
triodos.nl
untitled
... audit committee pre-approval policy for external audit firm services and the engagement letter from the external accountant; b. the responsible partner in the external auditors firm has been in ... policies, application and assessment of the effects of new rules, information about the handling of estimated items in the annual accounts, the forecasts and the functioning of the internal and external ...
triodos.nl
beleggingsscriteria-eng.pdf
... of these assessments. the second step is a financial assessment. this step is conducted by external asset managers. an investment decision is made on the basis of these two assessments. in ... if a company belongs to the best-in-class segment of their sector, its sustainability policies and performance are scored, based on at least seventy generic and sector-specific sustainability criteria ...
triodos.nl
company engagement report 2012 pdf
... upon companies to be transparent about performance indicators in remuneration policies, that we favour integrated reporting and external verification of reports and that we are highly critical towards ... performance indicators. however, also witnessed a positive trend. many companies have improved their policies. excessiveness of remuneration packages was less frequent a reason to oppose to a ...
triodos.nl
Annual-Report-2011.pdf
... policies and procedures involving identification, measurement, assessment, mitigation and monitoring of the financial and non-financial risks. the compliance function plays a key role in monitoring triodos bank's adherence to external rules and regulation and internal policies. the adequate functioning of the risk management and ...
triodos.nl
Annual Report Triodos-E 2010.indd
... function and compliance function. the risk management function develops and executes risk policies and procedures involving identification, measurement, assessment, mitigation and monitoring of the financial ... these risk management policies and procedures. the compliance function plays a key role in monitoring triodos bank's adherence to external rules and regulation and internal policies. the ...
triodos.nl
Document
... . interest rates are highly sensitive to many factors beyond the bank's control, including monetary policies and domestic and international economic and political conditions. as with any bank, changes in market ... , failures or breaches of the bank's communication and information systems as a result of external fraud will not occur or, if they do occur, that they will be adequately addressed ...
triodos.nl
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