|
1 - 4 van 4 voor accounting framework
untitled
... members of the supervisory board shall treat all information and documentation acquired within the framework of their membership with the necessary discretion and, in the case of classified information ... information by the company. this item includes the annual accounts, half year figures, the accounting policies, application and assessment of the effects of new rules, information about the handling ...
triodos.nl
Annual Report Triodos-E 2010.indd
... provision which was required under the previous accounting policy. the comparative figures for 2009 have been adjusted to reflect this change in accounting policy. including funds under management with affiliated ... programme also started, to better equip triodos bank's leaders for the future. a framework for measuring triodos bank's wider social, cultural and environmental impact through its ...
triodos.nl
Document
... to manage its growth and meeting regulatory requirements within its control framework may 9 56 lead to an adverse impact on the ... to manage its growth and meeting regulatory requirements within its control framework may lead to an adverse impact on the bank's ... years 2009, 2010 and 2011 were prepared in accordance with accounting principles generally accepted in the netherlands as applied by the bank ...
triodos.nl
untitled
... committee reviewed, among other things, the bank's overall control framework, the quarterly results, the findings of the internal auditor, important accounting decisions and treasury management. during the year the decision was ...
triodos.nl
| 