This site uses cookies to store information on your computer. Learn more x

Auditor

Auditor policy

The policy regarding the role of DSM’s audit firm is embedded in the Regulations of the Supervisory Board. The policy was adopted by the Supervisory Board on 8 September 2004 based on a proposal by the Audit Committee and after consultation with the Managing Board. The policy determines, amongst other things, that the appointed external auditor must be independent of the company.
External auditor independent of DSM

Auditor information

澳客网比分直播手机版 www.2v4ox.com.cn As required by Dutch law, the external auditor of the company is appointed by the General Meeting of Shareholders based on the proposal of the Supervisory Board, after the latter has been advised by the Audit Committee and the Managing Board. The Managing Board and the Audit Committee shall report on their dealings with the external auditor to the Supervisory Board on an annual basis, particularly with regard to the auditor's independence. The Supervisory Board shall take this into account when deciding its nomination for the appointment of an external auditor.

At least once every four years the Managing Board and the Audit Committee conduct a thorough evaluation and assessment of the functioning of the external auditor. The main conclusions of this assessment shall be communicated to the General Meeting of Shareholders.

The current auditor of the company, KPMG Accountants N.V. was appointed by the General Meeting of Shareholders on 7 May 2014, replacing Ernst & Young who fulfilled the role since 1967.

The external auditor attends, in principle, all meetings of the Audit Committee. The findings of the external auditor, the audit approach and DSM’s risk management are among the issues discussed at these meetings.

The external auditor attends the meeting of the Supervisory Board, at which the report of the external auditor with respect to the audit of the annual accounts is discussed, and at which the annual accounts are approved.

The external auditor attends the Annual General Meeting of Shareholders.

  • 2018年高考成绩时间公布 什么时候可以查高考成绩? 2019-02-22
  • 【家国网聚·网络旺年】海外游子英伦闹新春 教英国同学包饺子吃韭菜鸡蛋馅 2019-02-22
  • 劳动创造价值,看生产队求工分值之实践。事实说劳动创造价值,能否认的了吗? 2019-02-22
  • 大厨风范的海鲜做法,小白也能学会,鲜美营养,好吃到哭 2019-02-22
  • 深入学习宣传贯彻党的十九大精神br扎实推进新时代机关党的建设 2019-02-21
  • 世界上海拔最高的无人超市将落户拉萨 2019-02-21
  • 亲兄弟明算账 表姐弟借名买房反目 2019-02-21
  • 武汉破获今年来最大毒品案 跨境贩毒65公斤 2019-02-20
  • 地铁车厢人来人往的空间内,聚集着参差百态的灵魂 2019-02-20
  • 张德江:着力完善监督工作机制,加强对宪法法律实施和“一府两院”工作的监督 2019-02-20
  • 三江源通天河流域发现两千年前岩画 2019-02-19
  • 多点供给,才能少点人气-光明时评 2019-02-19
  • 性格能预测寿命?4种性格有助长寿 2019-02-19
  • 嫦娥四号任务中继星成功发射 将搭建地月“鹊桥” 2019-02-19
  • 探访南方古丝路 跟着郑和下南洋 春城壹网 七彩云南 一网天下 2019-02-18
  • 440| 140| 122| 136| 650| 88| 686| 421| 161| 938|