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19 reports
- Company report
- December 2012
- 78 pages
... Regulation provides that_ 1. The board of directors shall refrain from proposing the appointment or renewal of an auditing firm when the fees to be paid to that firm by the company for all of its services ...
December 2012
... In question and a global summary of how the remuneration policy was applied during the year. Describe the role played by the remuneration committee and whether external consultancy services have been ...
February 2012
... Responsibility is to express an opinion on the consold annual accounts taken as a whole, based on our audit, which was conducted in accordance with prevailing legislation regulating the audit of accounts ...
January 2012
... The verification of specific information as established by general practice) specifically adapted to the size of the company Expressing an audit opinion ...
December 2011
... Delegated this task to the audit committee, as described below. The audit committee strengthens the performance of this task directly through general supervision of the preparation of the financial ...
December 2011
... The independence thereof, as well as any other matters relating to the audit procedure, and such other communications as may be provided for in auditing legislation and in technical auditing regulations. In any ...
March 2011
... Furger-partner.Ch the navigation system by a. G lweiler as framework for strategy development strategic management operative management receipts and expenditures balance sheet costs andearnings cost position market position new ...
December 2010
... Responsibility is to express an opinion on the aforementioned consold financial statements taken as a whole, based upon work performed in accordance with prevailing audit regulations in spain, which require ...
December 2010
... On the aforementioned financial statements taken as a whole, based upon work performed in accordance with the regulatory audit standards prevailing in spain, which require the examination, through the performance ...