Independent auditor 

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untitled
... administrative capabilities. the audit committee met twice this year and discussed with the independent auditor, internal audit and the managing board the integrity of the financial statements n.v ... appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. auditor's responsibility our responsibility is to express an opinion on the company financial ...
atbank.nl

ATB annual report 2010.pdf
... other information 50 subsequent events 51 appropriation of result 51 independent auditor's report 52 report of the supervisory board we ... a. van t veer 4 the n.v. ( the bank'), an independent financial institution under the supervision of the dutch central bank ... adequacy and integrity of the bank's financial statements, the auditor's competence and independence, the performance of the internal audit ...
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20110527161500__GBI Annual Report 2010.pdf
... year 2010 - 44 notes to the 2010 financial statements - 45 other information profit appropriation - 72 independent auditor's report - 73 contents 2 - annual report 2010 chairman's statement it is with ... and risk management committee of the supervisory board. the risk management department (rmd) is an independent risk control unit, which does not have any involvement in commercial activities. rmd is ...
garantibank.nl

TEB NV Aduitors Report 2011.pdf
... dp amsterdam p.o.box 58110 1040 hc amsterdam netherlands tel fax www.deloitte.nl independent auditor's report to the shareholders of the economy bank n.y. report on the consolidated ... consolidated financial statements that are free from material misstatement, whether due to fraud or error. auditor's responsibility our responsibility is to express an opinion on these consolidated financial statements ...
tebnv.nl

20120427164248__GBI Annual Report 2011.pdf
... year 2011 - 56 notes to the 2011 financial statements - 58 other information profit appropriation - 84 independent auditor's report - 85 contents annual report 2011 2 gbi's business model of traditional ... supervisory board, in the two-tier corporate structure under dutch law, is a separate and independent body from the managing board. financial statements the annual accounts were prepared by the ...
garantibank.nl

Jaarrekening 2010 AEGON Custody B.V. (EN)
... maatman g.e. sweertman aegon custody b.v. 15 other information independent auditor's report reference is made to the independent auditor's report hereinafter. statutory provision regarding appropriation of the result the statutory ... of the result 2010 the 2010 result amounts to nil aegon custody b.v. 16 independent auditor's report to the shareholder and the board of directors of aegon custody b.v ...
aegon.nl

Jaarrekening 2010 AIM B.V. (EN)
... group that includes a clearly stated corporate organisational structure, appropriate delegated authorities and independent internal audit and risk management functions. risk management for the company operates within ... has been reflected in the financial statements. aegon investment management b.v. 24 independent auditor's report to the shareholder and the board of directors of aegon investment ...
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blob.aspx?id 12703
... information is included in the latter's consolidated annual accounts. kpmg accountants has issued an auditor's report for these annual accounts. the introduction of new reporting rules (international financial ... (which is in turn a full subsidiary of sns reaal), asn bank operates as an independent sustainable bank with its own banking licence. we focus on servicing private individuals and ...
asnbank.nl

DS3243_Jaarverslag
... tasks 28 disclosure of major holdings 28 directors' interests 28 profit appropriation for 2002 28 auditor's report 29 appendices appendix 1 special investment criteria 30 appendix 2 investment universe as ... . adidas-salomon is a member of the fair labor association (fla), which arranges external and independent monitoring of factories in the supply chain. the fla is a non-profit organisation whose ...
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file?uuid ab643ec3-76b6-4370-b9a2-c6f0a94f75fc&owner 020907a0-07f2-4ecf-9168-d5dcbc28b8d7
... of independent non-executive directors. the company may vote against the re-election of the members of the audit committee or the chairman of the board if there is no auditor (re ... and remuneration committees comprise the majority independent non-executive directors. the company would vote against (re)election of a former partner of the company's external auditor to the board and or ...
snsbank.nl