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1 - 5 van 5 voor independent auditor
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... 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 ...
atbank.nl
Annual report 2011.pdf
... subsequent events 55 appropriation of result 55 independent auditor's report 56 contents 4 general information profile n.v. ( the bank') is an independent financial institution under the supervision of the ... the board of managing directors 10 the compliance department of the bank operates fully independent from the parent company. the main focus of the department includes client acceptance, ...
atbank.nl
binnenwerk ATbank.indd
... in the same period and discussed various financial reporting related issues with the independent external auditor, internal auditor and the managing board. we wish to compliment the board of managing directors ... roache v. tatarchuk a. baxter report of the board of managing directors n.v., an independent financial institution under the supervision of the dutch central bank (de nederlandsche bank n. ...
atbank.nl
ATbank compleet 2009.indd
... the same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, compliance officer and the board of managing directors. the following members of the ... t veer 5 report of the board of managing directors n.v. ( the bank'), an independent financial institution with a long history in the netherlands and under the supervision of ...
atbank.nl
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