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1 - 10 van 12 voor independent auditor
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 ...
asnbank.nl
ASN Beleggingsfondsen Annual Report 2003
... tasks 41 disclosure of major holdings 42 directors' interests 42 profit appropriation for 2003 42 auditor's report 43 annual accounts 2003 balance sheet as at 31 december 2003 45 profit ... shares. investment policy relating to unlisted securities in the case of what was, previously, the independent asn mixfonds (abf) and the asn aandelenfonds, it was possible to invest in unlisted shares ...
asnbank.nl
asn-inet-bel-eng.indd
... set up a separate audit com- mittee. naturally, the supervisory board has independent discussions with the auditor, who also attends the annual meeting of shareholders. the board met five times ... in proportion to that in comparable positions in the market. 1) deminor is an independent corporate governance consultant with significant experience available for assessing companies and the representation ...
asnbank.nl
Verslag stemgedrag 1ste kwartaal 2009
... auditor for 2009 for against re-elect salvador gabarro serra, representative of gas natural sdg s.a., as director for for re-elect ramon perez as independent director for for re-elect marti parellada as independent director for for elect ... new director for for ratify pricewaterhousecoopers as auditor for for ratify kpmg as auditor for for approve guidelines for ...
asnbank.nl
blob.aspx?id 14429
... decharge rvb voor decharge rvc voor acquisitie scottish new castle voor ratify kpmg als auditor tegen autorisatie 10% opkopen van uitstaand kapitaal voor autorisatie voor uitgave aandelen preemtieve ... company and its subsidiaries to make eu political donations to political parties and or independent election candidates, to political for 10 organisations other than political parties and incur eu ...
asnbank.nl
ASN De Bank Eng.indd
... 18 annual report on us global reporting initiative (gri) the gri, which was established an independent, international organisation that is involved in standardising reports on corporate social responsibility. guidelines have ... of sns reaal n.v., for which kpmg accountants has is- sued an unqualified auditor's report. 1970s and takes a political position since its establishment has main- ly ...
asnbank.nl
ASN Novib Eng.indd
... their business. these are primarily small village shops, handiwork, services and agricultural production. an independent company has been eva- luating finca mexico's methods for some years now. ... appropriate accounting policies; and making accounting esti- mates that are reasonable in the circumstances. auditor's responsibility our responsibility is to express an opinion on the financial statements ...
asnbank.nl
Verslag stemgedrag 2de kwartaal 2009
... associes as audito and beas as alternate auditor for against 11 reappoint kpmg as auditor for against 12 ratify bernard perot as alternate auditor for against 13 authorize repurchase of up ... 5.3 elect manfred wennemer as independent director for against 5.4 receive notification of independence of alan begg, anthony galsworthy, and barbara judge as independent board members 6 approve remuneration ...
asnbank.nl
ASN Jaarvrs_07_eng new.indd
... 42 for its assurance report. the accounting and sustain- ability specialists of this external, independent organisation have reviewed the accuracy of the information concerning sustainability contained in this annual ... the consolidated annual accounts of sns bank n.v. kpmg accountants has issued an auditor's report concerning these consolidated annual accounts. 1970s, 1980s and adopts a political ...
asnbank.nl
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