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1 - 8 van 8 voor independent external
Triodos Proxy Voting Guidelines
... executive directors may include a non-executive director is not considered independent and there are an insufficient number of independent directors on the board (less than 50% or according ... must set up an internal and external monitoring system. within this framework, the external auditors fulfil a key function as they provide an external and independent assessment of whether the annual accounts ...
triodos.nl
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... purchase any bonds. each investor con- templating purchasing any bonds should make its own independent investigation of the financial condition and affairs, and its own appraisal of the creditworthiness, ... . other financial information in this prospectus has not been audited or verified by the external auditor. in making an investment decision, investors should rely upon their own examination of ...
triodos.nl
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... member of the supervisory board will not be considered independent within the meaning of article 3.3 (and will accordingly be considered independent if none of the below apply to him her ... bank audit committee pre-approval policy for external audit firm services and the engagement letter from the external accountant; b. the responsible partner in the external auditors firm has been in charge of ...
triodos.nl
Microsoft Word - final version1..doc
... traders has made the coffee futures market more liquid as described by crown (1997). these external' traders have a positive influence on the market, and the variables that identify these ... independent variables. with these three assumptions we claim that the found estimates are unbiased. if we would add the assumption of normality, we assume that the error term is independent of the independent ...
triodos.nl
Annual-Report-2011.pdf
... with the audit and risk committee. triodos bank's internal audit function provides independent and objective assurance of triodos' corporate governance, internal controls, compliance and risk management ... monitors the extent to which triodos bank complies with its rules and procedures. external aspects of the compliance department primarily concern accepting new customers, monitoring financial ...
triodos.nl
Annual Report Triodos-E 2010.indd
... monitors the extent to which triodos bank complies with its rules and procedures. external aspects of the compliance department primarily concern accepting new customers, monitoring financial transactions ... on www.triodos.com governance. 29 supervisory board report. triodos bank is the only independent, sustainable bank offering a wide range of integrated lending and investment opportunities for ...
triodos.nl
Document
... failures or breaches of the bank's communication and information systems as a result of external fraud will not occur or, if they do occur, that they will be adequately ... purchase any depository receipts. each investor contemplating purchasing any depository receipts should make its own independent investigation of the financial condition and affairs, and its own appraisal of the creditworthiness, ...
triodos.nl
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... board, and with the head internal auditor. in addition, one meeting was held with the external auditor, without the executive board being present. the audit committee reviewed, among other things, the ... . so, co-founded the global alliance for banking on values (gabv). the gabv is an independent network of the world's leading sustainable banks, with combined assets of over usd 14 ...
triodos.nl
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