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1 - 4 van 4 voor control framework
Aegon_AR_ENG_Cover
... board members, the quarterly and annual accounts, including accounting principles, dividends, funding, internal control procedures and risk management, and corporate strategy. we carried out our responsibilities ... functions. the new organizational structure, consisting of five operating subsidiaries created a wider framework for the fulfillment of aegon canada's vision to provide multiple financial ...
aegon.nl
AEGON Annual Report 2007.pdf
... united kingdom 48 other countries 56 risk management 78 capital and liquidity management 80 in control statement our governance 82 report of the supervisory board 88 members of the supervisory board ... to branch out into new areas through carefully selected acquisitions and partnerships. aegon's strategic framework aegon is one of the world's largest life insurance and pension companies and a ...
aegon.nl
Jaarrekening 2009 AIM B.V. (EN)
... 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 controls. in ... dutch financial supervision act. this responsibility includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of the financial statements that ...
aegon.nl
Jaarrekening 2010 AIM B.V. (EN)
... 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 controls. in addition ... and the dutch financial supervision act. furthermore management is responsible for such internal control as it determines is necessary to enable the preparation of the financial statements ...
aegon.nl
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