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1 - 5 van 5 voor cost control
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... iii) the design and effectiveness of the internal risk management and control systems; (iv) the financial reporting process; (v) compliance with legislation, ... vat in as far this will not incur any higher cost for the company. 7.2. a supervisory board member shall ... the operation and adequacy of the internal risk management and control systems, including supervision of the enforcement of the relevant ...
triodos.nl
Microsoft Word - final version1..doc
... countries did not undermine the agreement by buying coffee from non-members. second, the control over exports that governments had in the producing countries. because the volumes that these ... supply, called supplier managed inventories. this meant that they lowered their inventories to reduce cost and outsourced the stock management to the large traders, which increases stock mobility and ...
triodos.nl
Annual Report Triodos-E 2010.indd
... biggest social and environmental problems in favour of pressing economic priorities. this can mean cost cutting measures that impact sustainability policy. in germany, for example, the life-span ... 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 bank ... and savings accounts, and a sudden shortage of these funds could increase the bank's cost of funding historically, the bank's principal sources of funds have been client deposits, savings ...
triodos.nl
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... executive 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 and treasury ... the devaluation of sterling. in 2009, the ratio was higher than expected due to the cost of a contribution to the dutch deposit guarantee system (outlined above). net profit of ...
triodos.nl
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