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1 - 9 van 9 voor internal control
blob.aspx?id 11601
... maybefoundontheasnbankwebsitealong withallsortsofotherinformationwhichneedsto bepublishedonthiswebsiteinaccordancewith theregulations. administrative structure and internal control wehaveadescriptionofouradministrativestruc- tureandinternalcontrolwhichcomplieswith therequirementsstipulatedinthewettoezicht beleggingsinstellingen investmentinstitutions (supervision)act ...
asnbank.nl
blob.aspx?id 14214
... which has to be published in accordance with the relevant regulations. administrative structure and internal control during the year under review we assessed various aspects of our business operations. in ... for more mature organisations. lapo services the poorest population groups in nigeria. lapo's internal surveys of its customers have revealed that their circumstances have improved by 80% compared ...
asnbank.nl
ASN De Bank Eng.indd
... report and interim report. it also supervises compliance with regulations, accounting procedures and internal control. - sustainability is responsible for developing asn bank-wide policies concerning sustainable in- vestment ... pre- servation. asahi pretec makes a positive contri- bution with its products. internal operations are also aimed at preserving resources and energy and reducing the ...
asnbank.nl
ASN Novib Eng.indd
... 135 mil- lion. annual report 2008 asn-novib fund 7 administrative organization and internal control during the year under review, we assessed various aspects of the business operations. ... book 2 of the netherlands civil code. this responsibility includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of the financial statements that are ...
asnbank.nl
blob.aspx?id 17456
... of calculation used. the total expense ratio amounted to administrative organization and internal control our description of operations satisfies the require- ments of the dutch financial supervision ... the fi- nancial supervision act. this responsibility includes designing, implementing and maintaining internal control relevant to the preparation and fair presen- tation of the financial statements ...
asnbank.nl
DS3243_Jaarverslag
... specifically in research into sustainability and the resulting decisions. in order that we retain maximum control over our own choices, it is very important that the asn invest- ment funds ... country a questionnaire or discuss the position with the officer who has ultimate responsibility for internal environmental policy. as the first and only sustainable investor, asn bank has taken the initiative ...
asnbank.nl
asn-inet-bel-eng.indd
... internal risk management and control system of sns bank, which is the parent company of asn bank. the management board of the asn listed funds is of the opinion that the internal risk management and control system is suitable and effective. as well as external audits of the financial statements and comprehensive regular internal reports, sns bank also performs additional internal exami ...
asnbank.nl
ASN Jaarvrs_07_eng new.indd
... our investment funds also increased sharply. while labour and marketing expenses rose quite strongly, cost control en- sured that the overall increase in expenditure remained limited in relation to that ... of our organisation to staff intranet info(r)mail, our e-mail newsletter staff meetings internal meetings dorine putman-devilee external relations senior manager our clients are involved and they ...
asnbank.nl
omslag eng-asn met rug.indd
... achieve the following objectives in 2010 measuring the human rights performance of asn aandelenfonds; internal asn aandelenfonds benchmark for climate; biodiversity issue paper; healthcare issue paper. 9 long-term ... our policy really leads to investments that con- tribute to improved human rights, climate control and maintaining biodiversity. asn bank plays a pioneering role in this type of ...
asnbank.nl
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