BWBV0001234
Geldig vanaf 18-03-1997
Artikel XII
Statuut van de Ontwikkelingsbank van de Raad van Europa
The Auditing Board shall consist of three members appointed pursuant to Article IX, Section 3. litt m. for their competence in economic and financial matters. They shall act completely independently.
The Auditing Board shall inspect the Bank's accounts and verify that the operational accounts and balance sheet are in order.
In its annual report, the Auditing Board shall certify that the balance sheet and operational accounts accord with the books, that they give an accurate and true picture of the state of the Bank's affairs as at the end of each financial period and that the Bank is being managed according to the principles of sound financial management.
The Board shall receive copies of any documents useful to it in its work, such as the reports of the external and internal auditors. At the request of the organs of the Bank, the Board shall perform any other task pertaining to the supervision of the Bank's financial activity.
The Auditing Board shall inspect the Bank's accounts and verify that the operational accounts and balance sheet are in order.
In its annual report, the Auditing Board shall certify that the balance sheet and operational accounts accord with the books, that they give an accurate and true picture of the state of the Bank's affairs as at the end of each financial period and that the Bank is being managed according to the principles of sound financial management.
The Board shall receive copies of any documents useful to it in its work, such as the reports of the external and internal auditors. At the request of the organs of the Bank, the Board shall perform any other task pertaining to the supervision of the Bank's financial activity.
- Citeren als
- Art. XII
- Geldig vanaf
- Status
- Geldend recht
- Identificatie
- BWBV0001234
- Officiële bron
- wetten.overheid.nl