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Grave - audit commissie

dinsdag 19 november 2019

19:30 - 20:15
Locatie

Grave - Raadzaal

Voorzitter
J.J.M.(Joeri) Nuijen

Uitzending

Agendapunten

  1. 1

    00:00:28 - 00:01:10 - Joeri Nuijen
    00:01:10 - 00:01:15 - Hennie Bongers
    00:01:15 - 00:01:30 - Joeri Nuijen
    00:01:30 - 00:01:49 - Ben Litjens
  2. 2

    Bijlagen

    00:01:33 - 00:01:49 - Ben Litjens
    00:01:49 - 00:02:22 - Joeri Nuijen
  3. 3

    00:02:12 - 00:02:22 - Joeri Nuijen
    00:02:24 - 00:04:40 - Jacques van Geest
    00:04:40 - 00:04:54 - Joeri Nuijen
    00:04:54 - 00:05:16 - Ben Litjens
    00:05:16 - 00:05:17 - Joeri Nuijen
    00:05:17 - 00:05:53 - Jacques van Geest
    00:05:53 - 00:05:55 - Joeri Nuijen
    00:05:55 - 00:06:24 - Jacques van Geest
    00:06:24 - 00:06:45 - Joeri Nuijen
    00:06:45 - 00:07:44 - Jacques van Geest
    00:07:44 - 00:07:45 - Arno Heemskerk
    00:07:45 - 00:08:01 - Joeri Nuijen
    00:08:01 - 00:08:04 - Jacques van Geest
    00:08:04 - 00:09:25 - Joeri Nuijen
  5. 5

    Bijlagen

    00:09:05 - 00:09:25 - Joeri Nuijen
    00:09:25 - 00:09:28 - Arno Heemskerk
    00:09:28 - 00:09:34 - Joeri Nuijen
    00:09:34 - 00:09:35 - Bram Bouwman
    00:09:35 - 00:09:36 - Arno Heemskerk
    00:09:36 - 00:10:29 - Bram Bouwman
    00:10:29 - 00:10:51 - Joeri Nuijen
    00:10:51 - 00:11:15 - Arno Heemskerk
    00:11:15 - 00:11:25 - Bram Bouwman
    00:11:25 - 00:11:27 - Arno Heemskerk
    00:11:27 - 00:11:30 - Joeri Nuijen
    00:11:30 - 00:12:12 - Arno Heemskerk
    00:12:12 - 00:12:14 - Jacques van Geest
    00:12:14 - 00:12:54 - Joeri Nuijen
    00:12:55 - 00:13:15 - Ben Martini
    00:13:15 - 00:13:22 - Joeri Nuijen
    00:13:22 - 00:14:03 - Arno Heemskerk
    00:14:03 - 00:14:05 - Joeri Nuijen
    00:14:05 - 00:14:13 - Hennie Bongers
    00:14:13 - 00:14:15 - Joeri Nuijen
    00:14:15 - 00:14:22 - Arno Heemskerk
    00:14:22 - 00:14:23 - Joeri Nuijen
    00:14:23 - 00:15:46 - Bram Bouwman
    00:15:46 - 00:16:04 - Arno Heemskerk
    00:16:04 - 00:16:06 - Jacques van Geest
    00:16:06 - 00:16:08 - Joeri Nuijen
    00:16:08 - 00:16:10 - Arno Heemskerk
    00:16:10 - 00:16:22 - Bram Bouwman
    00:16:22 - 00:16:29 - Joeri Nuijen
    00:16:29 - 00:16:30 - Bram Bouwman
    00:16:30 - 00:16:46 - Jacques van Geest
    00:16:46 - 00:16:56 - Arno Heemskerk
    00:16:56 - 00:17:20 - Bram Bouwman
    00:17:20 - 00:17:26 - Jacques van Geest
    00:17:26 - 00:17:32 - Bram Bouwman
    00:17:32 - 00:17:40 - Joeri Nuijen
    00:17:40 - 00:18:09 - Arno Heemskerk
    00:18:09 - 00:18:12 - Joeri Nuijen
    00:18:12 - 00:20:27 - Marion Wierda
    00:20:27 - 00:20:36 - Joeri Nuijen
    00:20:36 - 00:20:39 - Marion Wierda
    00:20:39 - 00:21:25 - Joeri Nuijen
    00:21:25 - 00:23:39 - Jacques van Geest
    00:23:39 - 00:24:04 - Joeri Nuijen
    00:24:04 - 00:24:05 - Joeri Nuijen
    00:24:05 - 00:24:12 - Ben Litjens
    00:24:13 - 00:24:20 - Joeri Nuijen
    00:24:20 - 00:24:21 - Joeri Nuijen
    00:24:21 - 00:25:06 - Hennie Bongers
    00:25:07 - 00:25:39 - Joeri Nuijen
    00:25:39 - 00:25:52 - Jacques van Geest
    00:25:52 - 00:26:31 - Joeri Nuijen
    00:26:31 - 00:26:39 - Marion Wierda
    00:26:39 - 00:27:47 - Joeri Nuijen
  6. 6

    00:27:05 - 00:27:47 - Joeri Nuijen
    00:27:47 - 00:29:54 - Arno Heemskerk
    00:29:54 - 00:29:56 - Joeri Nuijen
    00:29:56 - 00:30:02 - Arno Heemskerk
    00:30:02 - 00:30:11 - Joeri Nuijen
    00:30:11 - 00:30:28 - Marion Wierda
    00:30:28 - 00:30:50 - Arno Heemskerk
    00:30:50 - 00:30:51 - Marion Wierda
    00:30:51 - 00:31:24 - Joeri Nuijen
    00:31:24 - 00:31:47 - Arno Heemskerk
    00:31:47 - 00:32:02 - Marion Wierda
    00:32:02 - 00:32:07 - Arno Heemskerk
    00:32:07 - 00:32:08 - Joeri Nuijen
    00:32:08 - 00:32:12 - Bram Bouwman
    00:32:12 - 00:32:13 - Joeri Nuijen
    00:32:13 - 00:32:18 - Marion Wierda
    00:32:18 - 00:32:23 - Joeri Nuijen
    00:32:23 - 00:32:39 - Arno Heemskerk
    00:32:39 - 00:33:02 - Joeri Nuijen
    00:33:02 - 00:33:29 - Marion Wierda
    00:33:29 - 00:34:04 - Bram Bouwman
    00:34:04 - 00:34:07 - Joeri Nuijen
    00:34:07 - 00:34:15 - Arno Heemskerk
    00:34:15 - 00:34:16 - Joeri Nuijen
    00:34:16 - 00:36:29 - Bram Bouwman
    00:36:29 - 00:36:41 - Joeri Nuijen
    00:36:41 - 00:36:55 - Bram Bouwman
    00:36:55 - 00:37:04 - Joeri Nuijen
    00:37:04 - 00:37:09 - Bram Bouwman
    00:37:09 - 00:37:46 - Joeri Nuijen
    00:37:46 - 00:37:59 - Jacques van Geest
    00:37:59 - 00:38:07 - Joeri Nuijen
    00:38:07 - 00:38:08 - Bram Bouwman
    00:38:08 - 00:38:26 - Bram Bouwman
    00:38:26 - 00:38:27 - Joeri Nuijen
    00:38:27 - 00:38:29 - Jacques van Geest
    00:38:29 - 00:39:15 - Hennie Bongers
    00:39:15 - 00:39:35 - Joeri Nuijen
    00:39:35 - 00:39:52 - Hennie Bongers
    00:39:52 - 00:41:21 - Joeri Nuijen
  7. 7

    Op 28 januari 2020 vindt het jaarlijks gesprek met de accountant plaats. In de bijlage zijn de hoofdlijnen van het vorige gesprek opgenomen.
    Op de agenda staat in ieder geval een toelichting van de accountant op zijn bevindingen m.b.t. de management letter. Daarnaast kunnen commissieleden concrete gespreksonderwerpen/vragen aandragen, zodat de accountant zich hierop kan voorbereiden.

    Bijlagen

    00:40:23 - 00:41:21 - Joeri Nuijen
    00:41:21 - 00:42:24 - Hennie Bongers
    00:42:24 - 00:42:26 - Joeri Nuijen
    00:42:26 - 00:42:50 - Hennie Bongers
    00:42:50 - 00:42:51 - Joeri Nuijen
    00:42:51 - 00:42:54 - Arno Heemskerk
    00:42:54 - 00:42:56 - Joeri Nuijen
    00:42:56 - 00:43:20 - Arno Heemskerk
    00:43:20 - 00:43:33 - Joeri Nuijen
    00:43:33 - 00:43:45 - Hennie Bongers
    00:43:45 - 00:43:46 - Marion Wierda
    00:43:46 - 00:43:50 - Hennie Bongers
    00:43:50 - 00:43:51 - Joeri Nuijen
    00:43:51 - 00:43:53 - Arno Heemskerk
    00:43:53 - 00:44:27 - Marion Wierda
    00:44:27 - 00:44:29 - Joeri Nuijen
    00:44:29 - 00:45:00 - Arno Heemskerk
    00:45:00 - 00:45:01 - Joeri Nuijen
    00:45:01 - 00:45:24 - Marion Wierda
    00:45:24 - 00:45:29 - Joeri Nuijen
    00:45:29 - 00:46:06 - Hennie Bongers
    00:46:06 - 00:46:07 - Marion Wierda
    00:46:07 - 00:46:20 - Hennie Bongers
    00:46:20 - 00:46:23 - Joeri Nuijen
    00:46:23 - 00:46:52 - Jacques van Geest
    00:46:52 - 00:46:54 - Joeri Nuijen
    00:46:54 - 00:47:02 - Jacques van Geest
    00:47:02 - 00:47:40 - Joeri Nuijen
  8. 8

    00:47:34 - 00:47:40 - Joeri Nuijen