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1 - 5 van 5 voor internal control
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... 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
Annual Report Triodos-E 2010.indd
... above requirements. in control statement the executive board is responsible for designing, implementing and maintaining an adequate system for internal control over financial reporting. ... internal policies. the adequate functioning of the risk management and compliance function as part of the internal control system is under discussion with the audit and risk committee. triodos bank's internal ...
triodos.nl
TRI 499 jaarverslag Bank 2010 NL DEF.indd
... voor onze klanten te garanderen. het economisch kapitaal wordt berekend volgens het jaarlijkse internal capital adequacy assessment process (icaap), waarop de nederlandsche bank toezicht houdt. ook de ... bedrijfsrisicomanagement uitbreiden en formaliseren. het zal de basis vormen integraal proces van in-control' verklaringen. de directie verwacht dat dit proces in de komende jaren zal leiden ...
triodos.nl
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... internal auditor. in addition, one meeting was held with the external auditor, without the executive board being present. the audit committee reviewed, among other things, the bank's overall control framework, the quarterly results, the findings of the internal auditor, important accounting decisions and treasury management. during ...
triodos.nl
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