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Audit Committee

The Audit Committee controls and assesses the financial reporting process of the company and the auditor's study.

The Audit Committee focusses among others on supervising the activities of the Executive Board with respect to the operation of the internal risk management and control systems, including supervision of compliance with the relevant primary and secondary legislation, the provision of financial information by the company, compliance with recommendations and observations of internal and external auditors, the role and functioning of the Internal Audit function and the company’s policy on tax planning. The Audit Committee informs the Supervisory Board about its findings.

 

Members of the Audit Committee are:

  • Mr P.P.F.C. Houben (chairman);
  • Mrs C.W. Gorter.