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1 - 10 van 21 voor group audit
blob.aspx?id 10039
... c. verheij appointed in 2002. current term runs until 2008 position former member of the group executive board of sns reaal groep n.v. other positions chairman of the supervisory ... responsibility is to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require ...
asnbank.nl
blob.aspx?id 11574
... bedrijf is inmiddels opgesplitst in een tweetal bedrijven te weten experian en home retail group. de meerderheid van de beleggers gaf in deze belangrijke fase van de bedrijfsvoering de ... met betrekking tot de beloning en beoordeling van de accountant kunnen worden toegepast. interne audit functie de interne accountant functioneert onder verantwoordelijkheid van de hoofddirectie van sns bank, waarvan ...
asnbank.nl
ASN DRZ JaarvrsEng_04.indd
... management board. kpmg accountants n.v. have issued an unqualified audit report on the financial statements. accordingly, we recommend you adopt ... of the group. there is increasing interest within the group for ethical products and services. in 2005, the group is publishing ... turn, is a wholly-owned subsidiary of sns reaal group. within the group, however, asn bank operates as a completely autonomous, ...
asnbank.nl
asn-jvs-NOVIB-eng.indd
... responsibility is to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with audi- ting standards generally accepted in the nether- lands. ... position former member of the executive board of sns reaal group. other positions chairman of the supervisory board of pc hooft group, chairman of the board of supervision of stichting jeugdformaat, ...
asnbank.nl
DS3243_Jaarverslag
... is to express an opinion on these annual accounts based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards ... switzerland abb ltd phonak holding ag selecta swisscom united kingdom abbey national plc bigfood group plc boc group body shop international plc british telecom plc cable wireless plc fki j-sainsbury ...
asnbank.nl
blob.aspx?id 6188
... tot de beloning en beoordeling van de accountant zullen worden toegepast. interne audit functie de interne accountant functioneert onder verantwoordelijkheid van de hoofddirectie van sns bank ... positief voor de relatieve performance waren de overwogen posities in tesco en reuters group. portefeuillebeleid binnen de telecommunicatiesector werden begin 2004 de belangen in teliasonera, swisscom ...
asnbank.nl
DS3243_Jaarverslag
... through an asn investment account or an investment account with another institution in sns reaal group. there are no charges attaching to sales and pur- chases through the asn investment ... responsibility is to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with audi- ting standards generally accepted in the netherlands. those standards ...
asnbank.nl
blob.aspx?id 8706
... met betrekking tot de beloning en beoordeling van de accountant kunnen worden toegepast. interne audit functie de interne accountant functioneert onder verantwoordelijkheid van de hoofddirectie van sns bank, ... verband met de sterke consu- mentenvraag naar het breedbandinternet is de onderweging van bt group verhoogd tot neutraal. de onderwogen posities in reckitt benckiser en severn trent zijn ...
asnbank.nl
asn-inet-bel-eng.indd
... group and the control system is implemented by the group, the board does not believe it is necessary to set up a separate audit ... whole group and so the provisions of the code on remunerating and assessing the auditor will not be applied. internal audit function ... 's profit margins. the overweight positions in tesco and reuters group were positive for the relative performance. portfolio policy in the ...
asnbank.nl
Microsoft Word - Rapportage Stembeleid ASN Q 3-2007.doc
... group plc reappoint pricewaterhousecoopers llp as auditors of the company 10-7-07 for marks spencer group plc authorise the audit committee to fix remuneration of auditors 10-7-07 for marks spencer group ... group plc amend articles of association 10-7-07 for marks spencer group plc approve marks and spencer group ...
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