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1 - 8 van 8 voor internal risk
Jaarverslag AEGON Bank 2011
... risk, audit en compliance commissie binnen de raad van commissarissen. de risicobereidheid, of te wel de ,,risk appetite van aegon bank is vastgelegd in het zogenaamde internal ... internal capital adequancy assessment process (icaap) behandeld. alle leden hebben deelgenomen aan het programma van permanente educatie. commissies risk, audit en compliance binnen de raad van commissarissen is een risk ...
aegon.nl
Aegon_AR_ENG_Cover
... 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 cooperation with ... and the auditing of these by ernst young, accounting principles, internal control systems, the group-wide risk report as well as 6 aegon group report of the supervisory ...
aegon.nl
Aegon_AR_Frontend.indd
... number of employees 55 main office prague main product areas unit-linked, universal life, risk products major customer segments individuals, corporates main distribution channels tied agents, brokers, direct ... improve disclosure, aegon has started to report quarterly value of new business information and internal rate of return of the new business, beginning with the first quarter 2006 results. ...
aegon.nl
AEGON Annual Report 2007.pdf
... a range of life and annuity reinsurance products. the company's core product mortality risk transfer is offered primarily through coinsurance, but is also available under yearly renewable term ... 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 ...
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 ... financial statements, 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 ...
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 ... of the financial statements, 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 ...
aegon.nl
Jaarrekening 2009 AIM B.V. (EN)
... internal audit and risk management functions. risk management for the company operates within this governance framework. the company operates a formal risk management framework to assess operational risk ... of its internal capital adequacy assessment process. the directors consider that the company is subject largely to business market risk, business reputational risk and operational risk. they ...
aegon.nl
Jaarrekening 2010 AIM B.V. (EN)
... internal audit and risk management functions. risk management for the company operates within this governance framework. the company operates a formal risk management framework to assess operational risk ... of its internal capital adequacy assessment process. the directors consider that the company is subject largely to business market risk, business reputational risk and operational risk. they ...
aegon.nl
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