Internal and external 

11 - 20 van 23 voor internal and external

Microsoft Word - rapport visitatiecie 2010.doc
... and research regularly change policy outcomes, which makes internal and external quality control of cpb work all the more important. it also makes finding the right incentives for efficiency and effectiveness an important task for the cpb leadership and ...
cpb.nl

untitled
... accounts, the forecasts and the functioning of the internal and external auditors. special attention will be paid to the report of the external auditor on the (annual) accounts. 3.3. supervision of the follow-up given to the recommendations and observations of the internal and external ...
triodos.nl

ATB annual report 2010.pdf
... external auditor and its audit plan for 2010. the audit committee also discussed the internal audit and internal control plan, including progress, main findings and conclusion of the internal auditors and internal control officers. the internal and external ...
atbank.nl

Aegon_AR_ENG_Cover
... and competent in financial and accounting matters. the executive board members and representatives from ernst young also attended the audit committee meetings. special items on the agenda in 2002 were discussions with internal and external ...
aegon.nl

ASN DRZ JaarvrsEng_04.indd
... and bottled water. danone has some 200 factories in 120 countries and group companies in high risk' countries such as south africa, mexico, argentina, brazil, china and india. corporate values and guidelines for internal (personnel) and external ...
asnbank.nl

ATbank compleet 2009.indd
... and quarterly figures, budgeting and the future strategy of the bank. the audit committee met twice in the same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external ...
atbank.nl

Microsoft Word - ECDN_statutes_070712.doc
... and exclusion from financial services and prevention of these phenomenon; - it accepts the association's statutes and internal rules. the association shall have two membership categories active members and passive members. the rights and ...
www.wsnp.rvr.org

Report FM
... and external balance sheet positions. given the divergent performance of different asset classes, we have taken into account the members' gross as well as net foreign asset and liability positions. fiscal and external ... arising as a result of the preparation and publication of research through its use of internal databases, notifications by the relevant employees and chinese walls as monitored by ing ...
ing.nl

file?uuid ad47998b-d5cd-45e6-a0a6-2a8f31367c8f&owner 09cd20f6-28b2-4948-ad82-dab143d1d57b
... excellent understanding of the wishes, vision and esg-criteria of its clients and to offer tailor-made esg-analvses. 3c is there an external control or external verification process in place for the ... into the investment proce ss, including selection and anoroval of comoanies for investment? see 3 includinc sub-o uestions . 4b wh at internal or external measures are in place to ensure portfolio ...
snsbank.nl

European SRI Transparency Code - 12 SNS Beleggingsfondsen
... and reporting. next, the analysts test their findings across various customers and products in order to ensure coherence of decisions and to increase the sagacity of the analyses. and then there is an internal ... into the investment process, including selection and approval of companies issuers for investment? see 3 including sub-questions. 4b what internal and or external measures are in place to ...
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