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Annual-Report-2011.pdf
... bankers. other positive developments in 2011 included co-founding social enterprise finance australia, a new initiative to finance australian social enterprise. triodos group's progress and challenges we ... system for internal control over financial reporting. financial reporting is the product of a structured process carried out by various functions and branches under the direction and supervision ...
triodos.nl
Annual Report Triodos-E 2010.indd
... emerging markets real estate socially responsible investment (sri) arts culture private equity corporate finance the netherlands belgium united kingdom spain germany the netherlands belgium 11 executive board ... for internal control over financial reporting. financial reporting is the product of a structured process carried out by various functions and branches under the direction and supervision ...
triodos.nl
Document
... it is legally independent of the bank and plays a role in the development and finance of new projects that, in many cases, represent high-risk investments. these include venture ... the independence of the bank's research, and irregularities with regard to the sale of structured products and services. the bank faces risks relating to investment suitability determinations, disclosure obligations, ...
triodos.nl
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