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1 - 7 van 7 voor audit risk committee
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 ...
aegon.nl
Aegon_AR_ENG_Cover
... committee are independent. the audit committee, active since 1983, with mr. eustace as chairman and mrs. rembe and messrs. de ruiter and posthumus as members, held four meetings accordance with the audit committee ... systems, the group-wide risk report as well as 6 aegon group report of the supervisory board ernst young's independence and fees. the audit committee subsequently reported to the ...
aegon.nl
Microsoft Word - Jaarrekening 2009 Aegon Custody BV.doc
... requirements....................................................17 aegon custody b.v. 3 company information members of the executive committee j. b. l. m. van besouw a.h. maatman g. e. sweertman (as ... making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that ...
aegon.nl
Jaarrekening 2010 AEGON Custody B.V. (EN)
... .............................................................................. 15 aegon custody b.v. 3 company information members of the executive committee j. b. l. m. van besouw a.h. maatman g. e. sweertman ... those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures ...
aegon.nl
Jaarrekening 2009 AIM B.V. (EN)
... of the result investment management b.v. company information members of the executive committee mr. andrew n. r. fleming, ba (appointed 1 october 2010) mr. willem h. ... independent internal audit and risk management functions. risk management for the company operates within this governance framework. the company operates a formal risk management framework to assess operational risk and mitigating ...
aegon.nl
Jaarrekening 2010 AIM B.V. (EN)
... 23 aegon investment management b.v. 3 company information members of the executive committee mr. philip j. g. smith, ma, ca ms. sarah a. c. russell, maf ... independent internal audit and risk management functions. risk management for the company operates within this governance framework. the company operates a formal risk management framework to assess operational risk and mitigating ...
aegon.nl
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