|
1 - 6 van 6 voor independent auditor
Document
... any depository receipts, prospective investors should consult their own stockbroker, bank manager, lawyer, auditor or other financial, legal and tax advisers and carefully review the risks associated ... depository receipts. each investor contemplating purchasing any depository receipts should make its own independent investigation of the financial condition and affairs, and its own appraisal of the ...
triodos.nl
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
untitled
... member of the supervisory board will not be considered independent within the meaning of article 3.3 (and will accordingly be considered independent if none of the below apply to him her ... of the management board (chief executive officer), the chief financial officer, the external auditor and the internal auditor, should attend its meetings. the audit and risk committee shall meet with the external ...
triodos.nl
Annual Report Triodos-E 2010.indd
... found on www.triodos.com governance. 29 supervisory board report. triodos bank is the only independent, sustainable bank offering a wide range of integrated lending and investment opportunities for sustainable ... board rules and charter. a review of the 2009 annual report with the external auditor. other issues discussed during the year included establishing a long-term agenda for (strategic) ...
triodos.nl
untitled
... of triodos bank's executive board, and with the head internal auditor. in addition, one meeting was held with the external auditor, without the executive board being present. the audit committee reviewed ... . so, co-founded the global alliance for banking on values (gabv). the gabv is an independent network of the world's leading sustainable banks, with combined assets of over usd 14 ...
triodos.nl
| 