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Annual Report Triodos-E 2010.indd
... training on the subjects referred to in the code, including duty of risk management, business model, governance and sector development. a deliberate choice was made to run a combined programme for ... issues, including minutes of the audit and risk committee; auditor's reports; capital raising issue; quarterly and annual reports; loan reports;triodos bank's stress test; dutch central bank matters; and ...
triodos.nl
untitled
... 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 the ... the past, for some at least we are now regarded as a model that others can learn from. our business model sounds, and is, simple. and that perhaps is the point. triodos ...
triodos.nl
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