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1 - 6 van 6 voor control group
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 close ... auditing of these by ernst young, accounting principles, internal control systems, the group-wide risk report as well as 6 aegon group report of the supervisory board ernst young's ...
aegon.nl
AEGON Annual Report 2007.pdf
... executive board 26 aegon group 32 americas 38 the netherlands 44 united kingdom 48 other countries 56 risk management 78 capital and liquidity management 80 in control statement our governance ... b.m. streppel chief financial officer and member executive board aegon group report of the executive board aegon group aegon delivered another very solid performance in 2007 despite difficult conditions ...
aegon.nl
Microsoft Word - Jaarrekening 2009 Aegon Custody BV.doc
... as its only receivables are intercompany transactions with other members of the aegon group. the company does not hold financial instruments which give rise to concentrations of risk ... and the 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 are ...
aegon.nl
Jaarrekening 2010 AEGON Custody B.V. (EN)
... risk as its only receivables are intercompany transactions with other members of the aegon group. the company does not hold financial instruments which give rise to concentrations of risk. ... civil code 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 that ...
aegon.nl
Jaarrekening 2009 AIM B.V. (EN)
... majority of receivables are intercompany transactions with other members of the aegon group and the non group receivables are deducted directly from the clients funds under management. the ... the 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 are ...
aegon.nl
Jaarrekening 2010 AIM B.V. (EN)
... vast majority of receivables are intercompany transactions with other members of the aegon group and the non group receivables are deducted directly from the clients funds under management. the company ... code 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 that ...
aegon.nl
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