11 - 16 van 16 voor independent auditor
Triodos Proxy Voting Guidelines
... non-executive directors may include a non-executive director is not considered independent and there are an insufficient number of independent directors on the board (less than 50% or according to local ... to avoid a mutual or conflicting interest between the auditor and the audited company, it is of crucial importance that the auditors are independent of the company and the company board in ...
triodos.nl
untitled
... purchase any bonds. each investor con- templating purchasing any bonds should make its own independent investigation of the financial condition and affairs, and its own appraisal of the creditworthiness, ... respect to any bonds, prospective investors should consult their own stockbroker, bank manager, lawyer, auditor or other financial, legal and tax advisers and carefully review the risks associated ...
triodos.nl
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Teb Nv
... mr. civil has experience in a variety of banking disciplines in addition to having been auditor with the turkish undersecretariat of treasury and foreign trade for seven years. varol civil ... they exceed the credit approval authority delegated to the managing director. credits function an independent credit function enables the bank to separate responsibilities and avoid conflict of interest between ...
tebnv.nl
N:\publicaties\...\cpbdoc31.wp [PFP#832102047]
... been strengthened.3 however, the position of the department is different from other principals managing independent bodies.4 each force is embedded in a regional administrative structure that includes mayors and ... making and evaluation (ibid.). the mayors in command have the role of policy maker and auditor (see section 1.3). the police inspection does not have a strong role (algemene rekenkamer ...
cpb.nl
AMBA 1924661 v4 LP Notes Supplement Press Release Demerger DOC
... to a new holding company fully owned by the dutch state and independent of abn amro holding n.v. (which will be renamed rbs holdings ... the appendices thereto) in respect of belgium; schedule 6 to the ddp auditor's report pursuant to section 2 334aa, subsection 2 of the ... assets and liabilities (in dutch and english); schedule 7 to the ddp auditor's report pursuant to section 2 334bb, subsection 1 of the ...
snsbank.nl
N:\...\hoofdtekst_21maart [PFP#331765954]
... cpb's independent position. the founding father and first director of cpb, jan tinbergen, contributed greatly toward establishing the independent role of the bureau, by pursuing a scientific and independent (eclectic ... systematically. we (the committee) recommend that this should be done by an internal auditor. cpb should strive for more external financing. its main recommendations with respect to ...
cpb.nl
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