Audit committee

Audit Committee

The supervisory board has appointed an audit committee from among its number, consisting of Carla van der Weerdt-Norder (chair), John van der Steen and Arjen Soederhuizen.

The audit committee is responsible for overseeing the design, existence and operation of the system of internal control and risk management measures, for acting in accordance to implementation of the external auditor’s recommendations and for the functioning of the IAD. Supervision of the provision of financial information by the company is the responsibility of the supervisory board, based on relevant recommendations by the audit committee.