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1 - 6 van 6 voor internal control
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 ...
aegon.nl
Jaarrekening 2010 AEGON Custody B.V. (EN)
... civil code and the dutch financial supervision act. furthermore management is responsible for such internal control as it determines is necessary to enable the preparation of the financial statements that ... , whether 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 in ...
aegon.nl
Jaarrekening 2009 AIM B.V. (EN)
... 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 ...
aegon.nl
Jaarrekening 2010 AIM B.V. (EN)
... civil code and the dutch financial supervision act. furthermore management is responsible for such internal control as it determines is necessary to enable the preparation of the financial statements that ... , whether 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 in ...
aegon.nl
AEGON Annual Report 2007.pdf
... united kingdom 48 other countries 56 risk management 78 capital and liquidity management 80 in control statement our governance 82 report of the supervisory board 88 members of the supervisory ... improve financial disclosure, aegon publishes details of its value of new business, along with its internal rate of return, each quarter. in addition, the group also provides additional information on its ...
aegon.nl
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