Audit evidence 

11 - 18 van 18 voor audit evidence

Triodos Proxy Voting Guidelines
... of executive directors may include there is evidence for patronage or directors have not been appointed via a formal appointment nomination process; there is evidence that the director does not act impartially ... the auditor are equal to or greater than 25% of the total annual audit fee (for audit, audit-related and non-audit services) in the year under review and over the previous three years ...
triodos.nl

ATbank compleet 2009.indd
... appointed by and consisting of a number of members of the supervisory board. the audit committee the audit committee's main task is to assist the supervisory board in monitoring the adequacy ... fiscal ac- counting principles. at balance sheet date the bank assesses whether there is objective evidence for an exceptional impairment of fixed assets. fixed assets are impaired if there is objective ...
atbank.nl

ar1999.pdf
... and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. an audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. an audit also includes assessing the accounting ...
garantibank.nl

20100608114036__risk2009.pdf
... loan is recognized as impaired if there is objective evidence of impairment. this evidence could be given by, but is not limited ... the standard firm questionnaires are filled out by compliance and internal audit services (c ias) department, together with the related business lines ... , i.e. used in the preparation of the audit plan, included in the audit findings for the related department or 21 used ...
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bijlage_jaarrapportage2008.pdf
... cnossen, s., vat coordination in the european union it's the break in the vat-audit trail, stupid!, cesifo area conference on public sector economics (muenchen, 26-27 april, 2008) ... dublin. leuvensteijn, m. van, the importance of income and housing wealth shocks for residential mobility evidence from prepayment risk premiums, 11 april 2008, zurich. leuvensteijn, m. van, the impact of competition ...
cpb.nl

AMBA 1644140 v14 ABN AMRO RD 2009 DOC
... on the date of this registration document; and (d) the terms of reference of the audit committee as set out in the rules governing the supervisory board's principles and best ... ; 2004 24 billion). (6) non-performing loans are doubtful loans for which there is objective evidence that not all contractually agreed amounts will be collected and for which an allowance for ...
snsbank.nl

Annual-Report-2011.pdf
... between deposits and loans. a 76% ratio of loans to deposits in 2011 is strong evidence we are getting the balance right. while many mainstream banks' lending has clogged up, ... part of the internal control system is frequently under discussion with the audit and risk committee. triodos bank's internal audit function provides independent and objective assurance of triodos' corporate governance, ...
triodos.nl

Friesland Bank NV Jaarverslag 2011.pdf
... eerdere jaren geleid tot het feit dat de vereiste ,convincing evidence voor het behalen van toekomstige fiscale resultaten niet langer ... invoering van de code banken binnen de bank. audit- en compliance commissie de audit- en compliance commissie (a cc) bestond per ... het jaarplan van de afdeling internal audit en de kwartaalrapportages van de afdelingen internal audit en compliance. tevens besprak de ...
frieslandbank.nl