Group audit 

11 - 20 van 26 voor group audit

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... van bestuur, de vergaderfrequentie en het functioneren van de subcommissies van de raad. audit- en compliancecommissie de audit- en compliancecommissie bestaat uit de heren keijzer, gerner en wezeman. in ... conditions and cancellations (effectief per 1 januari 2009) ifrs 2 share-based payment group cash-settled share-based payment transactions (effectief per 1 januari 2009, vervroegd toegepast) ...
frieslandbank.nl

Triodos Proxy Voting Guidelines
... , performance targets, rewarded targets, pension plans, vesting schemes, severance arrangements and composition of peer group); the contractual terms are in serious conflict with relevant best practice standards (e.g. ... the auditor are equal to or greater than 25% of the total annual audit fee (for audit, audit-related and non-audit services) in the year under review and over the previous three ...
triodos.nl

untitled
... of the audit committee are mr.salah el.sharkway (external auditor), mr.ashref (financial controller of the group) and mr.yehia (internal audit manager of the group). the duties of the audit committee are review of the reports presented by the internal audit department and the external auditor review of the group ...
triodos.nl  meer van deze site

binnenwerk ATbank.indd
... appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee's main task is to assist the supervisory board in monitoring the adequacy ... freely available. 2008 2007 liabilities assets liabilities assets parent bank and related banks affiliated group companies other banks loans and advances funds entrusted total the related accrued interest on ...
atbank.nl

untitled
... appointed by and consisting of a number of members of the supervisory board. the audit committee the audit committee's main task is to assist the supervisory board in monitoring the integrity ... and can be specified as follows 2007 2006 interest receivable - parent bank parent branches affiliated group companies banks loans advances investments 958.716 1.240.636 revaluation fx contracts 26.035 ...
atbank.nl  meer van deze site

ar2001.pdf
... our head office to keizersgracht 569-575. in 2001, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits. ... ,778 65,469 longer than five years funds entrusted includes deposits received from group entities 1,376 1,517 debt securities 44,020 47,750 thisitemincludestradedbondsintheeuromarketdenominatedineuros withafixedinterestrateof8% ...
garantibank.nl

03/8139_Jaarverslag binnen 2002
... s results,the risk associatedwithitsoperations,thelendingactivitiesandriskmanagement. in 2002,the audit committee met twice for in-depth discussions on audit planning and the findings of the internal and external ... amounts are stated in thousands of euros,unless otherwise indicated. principles for consolidation group companies are consolidated insofar as this is necessary to provide the legally ...
garantibank.nl  meer van deze site

bijlage_jaarrapportage2008.pdf
... in the european union it's the break in the vat-audit trail, stupid!, cesifo area conference on public sector economics (muenchen, ... the profit and loss account, competitive tax reform study group, washington dc, 20-21 oktober, 2008. cnossen, s., forms of ... koopkracht, cpb document 161. welzenis, van g., 2008, report aiece working group on foreign trade; autumn 2008, cpb document 186. cpb discussion ...
cpb.nl

Microsoft Word - disc76.doc
... most member states, more than olds have already tried alcohol at least once and age-group reports having been drunk twice or more. the (predictable) consequences of harmful alcohol use show ... a hangover ( eye opener')? similar questions are raised under the alcohol use disorders identification test (audit) and the severity of alcohol dependence questionnaire (sad-q). see uk cabinet office (2003) for ...
cpb.nl  meer van deze site

AMBA 1644140 v14 ABN AMRO RD 2009 DOC
... on the date of this registration document; and (d) the terms of reference of the audit committee as set out in the rules governing the supervisory board's principles and ... million attributable to banco santander s.a. (santander)'s remaining acquired businesses in abn amro group classified as discontinued operations. despite reporting a loss, the result from continuing operations improved ...
snsbank.nl