Internal control 

11 - 20 van 29 voor internal control

untitled
... line with the approved risk appetite; (iii) the design and effectiveness of the internal risk management and control systems; (iv) the financial reporting process; (v) compliance with legislation, the articles ... of the audit and risk committee must have sound knowledge of financial reporting and internal control systems and audits or the experience needed to thoroughly supervise these areas. at least ...
triodos.nl

Annual-Report-2011.pdf
... internal control system is frequently under discussion with the audit and risk committee. triodos bank's internal audit function provides independent and objective assurance of triodos' corporate governance, internal ...
triodos.nl  meer van deze site

rvc reglement staalbankiers n.v. 21.11.2012.pdf
... 'internal capital adequacy accessment process (lcaap), en de beoordeling daarvan door de nederlandsche bank (srep). de totstandkoming en de uitkomsten van hetjaarlijkse proces om te komen tot een internal control statement. ... de voorzitter van het audit risk committee heeft een rapportagelijn met het hoofd van internal audit services ('las') en met het hoofd compliance van de vennootschap. 4.2 de ...
staalbankiers.nl

Aegon_AR_ENG_Cover
... executive board members, the quarterly and annual accounts, including accounting principles, dividends, funding, internal control procedures and risk management, and corporate strategy. we carried out our responsibilities close ... results, annual accounts and the auditing of these by ernst young, accounting principles, internal control systems, the group-wide risk report as well as 6 aegon group ...
aegon.nl

Microsoft Word - Jaarrekening 2009 Aegon Custody BV.doc
... and the dutch financial supervision act. this responsibility includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of the financial statements that are ... due to fraud or error. in making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements ...
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Microsoft Word - Russia - 270907- binnenwerk - final.doc
... the external liquidity situation. this makes the country much less vulnerable to adverse internal or external developments. although we expect that both the fiscal and the current ... significant opportunities for western companies involved in exploration and development, and for suppliers of control systems, logistics, mining technology or mining equipment. medium-sized companies will be particularly ...
abnamro.nl

Microsoft Word - Final Report Chindia.doc
... include media censorship and party control over law enforcement and judicial decisions. internal politics india india provides a contrast to china. india's internal political environment is generally ... aspirations. emerging market analysis multilateral organisations may 200621 india for all its internal troubles remains a democracy with robust democratic institutions and legal structures rooted ...
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Raad van Bestuur - Friesland Bank
... bestuur. hij is daarnaast verantwoordelijk voor de afdelingen hr-transitie, transitiemanagement, corporate clients, internal audit en hrm. hans werkt inmiddels 26 jaar bij rabobank. vanaf overstap was ... van bestuur van friesland bank. maarten stuurt in die hoedanigheid de afdelingen planning control, treasury financia le markten, krediet risico management bijzonder beheer en risk management aan. ...
frieslandbank.nl

FB jaarverslag financieel 2007 cd.qxp
... vergaderingen kwamen onder orde het kredietbeheer, de rapportage debiteurenvoorzieningen, de rapportages van internal audit en de nederlandsche bank omtrent zakelijke krediet- verlening en de ... van securitisatie). groepsmaatschappijen zijn die entiteiten waarover de vennootschap overwegende zeggenschap ( control') heeft. er is sprake van overwegende zeggenschap indien de vennootschap de ...
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accountancy.startpagina.nl - Alles over accountancy
... .com coney analytix (acl) audit management harrington audit navigator caseware controlemanager cerrix internal audit pentana spss (data analyse) topcaats excel addin tip qdac data analyse ... presentatie coso en control ppt artikelen financieel management huiszoon links management accounting web meer balancedscorecard de interne accountant auditing.nl inloggen instituut internal auditors (iaa) iaa ...
startpagina.nl