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1 - 9 van 9 voor ict auditing
accountancy.startpagina.nl - Alles over accountancy
... meer balancedscorecard de interne accountant auditing.nl inloggen instituut internal auditors (iaa) iaa belgie iaa internationaal accountant en ict auditing beroepsorganisatie norea edp audit ... en belastingen accountant en controlling de interne accountant accountant en ict auditing accountancylinks usa accountancylinks united kingdom accountancylinks belgie accountancy innovatie accountancy ...
startpagina.nl
blob.aspx?id 14159
... ). deze lijst omvat een brede opsomming van wapens, onderdelen en chemicalien, maar ook ict- producten en dienstverlening. sluit ook ondernemingen uit die producten produceren die naast een ... mensenrechten 23 maart uitsluitingscriteria loopt overigens voor op andere banken. 8 een alternatief voor auditing (periodiek) is monitoring (continu). e standaarden de universele verklaring van de rechten van ...
asnbank.nl
UGBI jaarversl. 2000 binnenw.
... board gave special emphasis to the information and communication technology (ict), internal audit and risk management areas. the staff of ict was almost doubled; the scope of the responsibilities of ... financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require that we plan and perform ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... discussions were held on audit planning, audit status reports as well as internal and external auditing reports. also important subjects like corporate governance, the implementation of basel ii, ifrs and ... from the banking activities are credit risk,market risk, liquidity risk, operational risk (including ict risk), legal risk and integrity risk.the purpose of the internal risk management and ...
garantibank.nl
meer van deze site
Media_in_beeld_2006.pdf
... besteed aan media in kwart eeuw vrijwel constant' gedrukte media audio tv totaal ict games uurperweek deel trends en ontwikkelingen mediaconsumptie recente veranderingen mediagebruik de cijfers van ... %mut. dagbladen totaal regionaal landelijk gratis tijdschriften totaal bron het instituut voor media-auditing 2. internetgebruik blijft toenemen cijfers van de amsterdam internet exchange tonen over de ...
abnamro.nl
doc211.pdf
... more informationally opaque. the second dimension of our scenarios arises because future developments in ict may increase economies of scope in the banking sector, but may also increase the ... provision of monitoring services (diamond, 1984). banks reduce the scope for opportunistic behaviour by auditing borrowers and punish borrowers if they fail to meet contractual obligations. this allows cash ...
cpb.nl
memo1830.pdf
... services (k.i.b.s.) software and computer services strategy and management consultancy auditing, accountancy, tax and legal advise marketing services, opinion polling technical services, engineering ... have become eligible to outsourcing. a very important enabling factor was the ict revolution that substantially lowered the information and communication costs between geographically dispersed ...
cpb.nl
meer van deze site
company engagement report 2012 pdf
... are usually proposals from company management on issues of corporate governance, such as strategy, auditing, board composition and executive compensation. shareholders can also make proposals at agms. triodos ... - made nor essential for nuclear power production. however, through the acquisition of spanish ict company telvent, schneider has recently entered the field of tailor-made and essential ...
triodos.nl
Aegon_AR_ENG_Cover
... working together to improve efficiency through common processes, shared services, standardization or centralized ict. broadening the commitment to its key distribution channel, aegon uk has begun to ... dominated by the committee's permanent agenda the quarterly results, annual accounts and the auditing of these by ernst young, accounting principles, internal control systems, the group-wide ...
aegon.nl
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