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1 - 5 van 5 voor control group
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... risk appetite; (iii) the design and effectiveness of the internal risk management and control systems; (iv) the financial reporting process; (v) compliance with legislation, the articles of ... independently execute his or her supervisory duties, whether through hierarchical subordination within a group, through cross-relationships or other relations with individuals under his or her supervision ...
triodos.nl
Annual-Report-2011.pdf
... young co-worker. lower level salaries are paid just above market rates. 10 triodos group structure 2012 foundation for the administration shares. triodos bank retail business banking netherlands ... where triodos bank operates, it has invested its surplus liquidities with other banks. in control statement the executive board is responsible for designing, implementing and maintaining an adequate system ...
triodos.nl
Annual Report Triodos-E 2010.indd
... in 2009 and the comparable figure for 2008 has been recalculated. 10 triodos group structure 2011. foundation for the administration shares. triodos bank investment management retail business ... it has no indication that the risk management and control systems have not functioned adequately and effectively. the risk management and control systems provide reasonable, but not absolute, assurance ...
triodos.nl
Document
... of interest income. interest rates are highly sensitive to many factors beyond the bank's control, including monetary policies and domestic and international economic and political conditions. as with any ... . the bank is a relatively small, fast growing organisation, dependent on a relatively small group of senior managers the bank is a relative small, full service financial institution with ...
triodos.nl
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... board being present. the audit committee reviewed, among other things, the bank's overall control framework, the quarterly results, the findings of the internal auditor, important accounting decisions ... sustainable develop- ment for unserved people, communities and the environment. together this influential group will promote sustainable and environ- mental change through a small number of high ...
triodos.nl
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