Audit risk committee 

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ASN DRZ JaarvrsEng_04.indd
... management board. kpmg accountants n.v. have issued an unqualified audit report on the financial statements. accordingly, we recommend you adopt ... 200 factories in 120 countries and group companies in high risk' countries such as south africa, mexico, argentina, brazil, china and ... bank has its own committee which is part of the staff council of the sns reaal group. the committee met once a month ...
asnbank.nl

file?uuid ab643ec3-76b6-4370-b9a2-c6f0a94f75fc&owner 020907a0-07f2-4ecf-9168-d5dcbc28b8d7
... be affected by social or political disruption. current disclosure of applicable risk assessment(s) and risk management procedures vote for shareholder proposals to adopt labour standards in ... nomination, remuneration and audit committees. we would expect the audit committee to comprise all non-executive directors, a majority of whom are independent, and the audit committee chairman to be independent ...
snsbank.nl

Teb Nv 2001 3435
... to credit risk, market risk and liquidity risk and delegated its monitoring and control responsibilities to the credit committee for credit matters and asset and liability committee (alco) for market risk and ... to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those ...
tebnv.nl

ar2001.pdf
... -575. in 2001, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits.risk management and the implementation ... continuous risk awareness. further emphasized sound risk management in 2001. during the year the risk management committee (rmc) was established.the executive director financial control reporting, the manager internal audit ...
garantibank.nl

03/8139_Jaarverslag binnen 2002
... were the bank's results,the risk associatedwithitsoperations,thelendingactivitiesandriskmanagement. in 2002,the audit committee met twice for in-depth discussions on audit planning and the findings of the ... coopera- tion with the risk management team of our parent bank (tuerkiye garanti bankasi a.s,.). the composition of the audit committee membershaschanged.thecommitteenowconsistsofmr.a.acar( ...
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bijlage_jaarrapportage2008.pdf
... in the european union it's the break in the vat-audit trail, stupid!, cesifo area conference on public sector economics (muenchen, ... and housing wealth shocks for residential mobility evidence from prepayment risk premiums, 11 april 2008, zurich. leuvensteijn, m. van, the ... to services trade, meeting of working party of oecd trade committee, 12 december 2008. lejour a.m., productivity and openess ...
cpb.nl

dutch fiscal framework history current practice and role cpb pdf
... like the cpb, statistics netherlands and the netherlands court of audit. the national advisory group on budgetary principles plays an important ... or councils, like the central banks' monetary policy committees. the committee would consist of a small group of experts supported ... and a long-term real expenditure ceiling limits the risk of budgetary turmoil resulting from economic setbacks. on the ...
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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 practices ... exposures to various types of market risks, such as counterparty risk, interest rate risk, foreign exchange rate risk and commodity and equity price risk. such statements are subject to risks and uncertainties. for ...
snsbank.nl

Jaarverslag AEGON Bank 2011
... hebben deelgenomen aan het programma van permanente educatie. commissies risk, audit en compliance binnen de raad van commissarissen is een risk, audit en compliance commissie (rac) ingesteld. de rac ... de volgende door de iasb uitgebrachte standaarden en door het ifrs interpretatie committee uitgebrachte interpretaties van kracht improvements to ifrs (mei mei 2010 gepubliceerde verbeteringen ...
aegon.nl

Jaarverslag_20031.pdf
... en, indien zulks nodig wordt geacht, onafhankelijke adviseurs te consulteren. het audit committee charter bevat de bepaling dat het audit committee dient te worden voorzien van afdoende financiele middelen voor de ... risico- en kapitaalmanagement binnen aegon, zoals blijkt uit de activiteiten van het group risk and capital committee. deze commissie heeft onder meer tot taak toezicht te houden op de ...
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