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1 - 6 van 6 voor finance control
TRI 499 jaarverslag Bank 2010 NL DEF.indd
... emerging markets real estate socially responsible investment (sri) arts culture private equity corporate finance nederland belgie verenigd koninkrijk spanje duitsland nederland belgie 7 verslag van de directie. ... bedrijfsrisicomanagement uitbreiden en formaliseren. het zal de basis vormen integraal proces van in-control' verklaringen. de directie verwacht dat dit proces in de komende jaren zal leiden ...
triodos.nl
Microsoft Word - final version1..doc
... products in developing countries for more than 10 years, triodos bank launched a sustainable trade finance fund in 2008. the launching event was held at the biofach on 23 february 2008 ... consuming 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 governments ...
triodos.nl
Annual-Report-2011.pdf
... bankers. other positive developments in 2011 included co-founding social enterprise finance australia, a new initiative to finance australian social enterprise. triodos group's progress and challenges we ... 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 ...
triodos.nl
Annual Report Triodos-E 2010.indd
... emerging markets real estate socially responsible investment (sri) arts culture private equity corporate finance the netherlands belgium united kingdom spain germany the netherlands belgium 11 executive board ... 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, ...
triodos.nl
Document
... . it is legally independent of the bank and plays a role in the development and finance of new projects that, in many cases, represent high-risk investments. these include venture capital ... 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 ...
triodos.nl
untitled
... 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 ... that have become impossible to ignore or defer? and what needs to change in finance so banks can finance change? underlying these challenges there is an important opportunity to recognise that ...
triodos.nl
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