Contents insurance shall be afforded in respect of:
1 All personal property for private use owned by the insured persons;
2 Entrusted property for private use; 3 Leased or rented property;
Contents. 1 Introduzione 3 2 Definizioni 3 3 Legge applicabile 3 4 Durata e cessazione 3 5 Tipologia di dati personali e finalità di trattamento 4 6 Obblighi di NTT 4 7 Rapporti contrattuali con sub-responsabili 4 8 Obblighi del Cliente 5 9 Sicurezza 5 10 Audits 5 11 Gestione degli incidenti 6 12 Trasferimenti transfrontalieri di dati personali in generale 6 13 Trasferimenti transfrontalieri di dati personali in applicazione del GDPR e del UK GDPR 7 14 Restituzione o distruzione di dati personali 7 15 Responsabilità 7 16 Comunicazioni e notifiche 8 17 Miscellanea 8 Allegato A Punti di contatto. Referenti 9 Allegato B Dettagli del Trattamento 10 Allegato C Misure Tecniche e Organizzative 12 Allegato D Clausole Contrattuali Tipo UK Regno Unito (responsabili) – Trasferimenti dal Xxxxx Xxxxx 00 Xxxxxxxx X Xxxxxxx XXXX Xxxxx Xxxxx 20 Allegato F Clausole Contrattuali Tipo UE Unione Europea (responsabili) – Trasferimenti da UE/SEE 22
Contents. 2019 Audit Plan Summary 4 Audit of accounts 4 Performance audit 8 Certification of grant claims and returns 10 Fee, audit team and timetable 10 Future developments to my audit work 12 Appendices Appendix 1 – respective responsibilities 13 Appendix 2 – performance work in last year’s audit outline still in progress 16 Appendix 3 – other future developments 17 Page 3 of 19 - 2019 Audit Plan – Neath Port Talbot CountyTBuordouaghleConu1nc1il 2019 Audit Plan Summary
1 As your external auditor, my objective is to carry out an audit which discharges my statutory duties as Auditor General and fulfils my obligations under the Public Audit (Wales) Act 2004, the Local Government (Wales) Measure 2009 (the Measure), Wellbeing of Future Generations (Wales) Act 2015, the Local Government Act 1999, and the Code of Audit Practice, namely to: • examine and certify whether your financial statements are ‘true and fair’; • assess whether you have made proper arrangements for securing economy, efficiency and effectiveness in the use of resources; • audit and assess whether you have discharged the duties and met requirements of the Measure; and • undertake studies to enable me to make recommendations for improving economy, efficiency and effectiveness or for improving financial or other management arrangements.
2 The purpose of this plan is to set out my proposed work, when it will be undertaken, how much it will cost and who will undertake it.
3 There have been no limitations imposed on me in planning the scope of this audit.
4 My responsibilities, along with those of management and those charged with governance, are set out in Appendix 1.
Contents. About this policy
Contents. COMPANY DATA and COMPOSITION OF THE CORPORATE GOVERNANCE BODIES 4 SUMMARY OF GROUP RESULTS 5 GROUP ACTIVITIES 6 KEY EVENTS OF THE PERIOD 8 DEFINITION OF PERFORMANCE INDICATORS 10 GROUP ECONOMIC RESULTS 122 GROUP BALANCE SHEET AND FINANCIAL POSITION 177 KEY EVENTS SUBSEQUENT TO 30 SEPTEMBER 2018 20 OUTLOOK 211 INTERIM REPORT PREPARATION CRITERIA 22 SCOPE OF CONSOLIDATION 244 CONSOLIDATED FINANCIAL STATEMENTS 255 Consolidated Statement of Financial Position 266 Consolidated Statement of Profit or Loss and other comprehensive income 277 Consolidated Statement of Changes in Equity 288 Consolidated Statement of Cash Flows 299 Declaration of the manager responsible for the preparation of the Company’s accounting documents pursuant to the provisions of art. 154-bis, paragraph 2 of Legislative Decree 58/1998 (Consolidated Finance Act) 30 Parent Company’s Registered Office TINEXTA S.p.A.1 Xxxxxx Xxxxxxxxx 0 00187 Rome Italy Statutory Information about the Parent Company Share capital resolved € 47,207,120 - subscribed and paid-in € 46,890,120 Rome Company Register No. RM 1247386 Tax ID and VAT No. 10654631000 Website xxx.xxxxxxx.xxx Board of Directors Xxxxxx Xxxxx Chairman Xxxx Xxxxxx Xxxxxxxxxx Managing Director Xxxxxxxxxx Xxxxxxx Director Xxxxxxxx Xxxxxxx Director Xxxxx Xxxxxxxxx Director (independent) Xxxx Xxxxx Xxxxxx Director (independent) Xxxxx Xxxxxx Director (independent) Xxxxx Xxxxxx Director (independent) Xxxxxxx Xxxxxxxx Director (independent) Xxxxx Xxxxxxxx Director (independent) Xxxxxx Xxxxxxxxxx Director (independent) Control and Risks and Related Parties Committee Xxxxxxx Xxxxxxxx Chairman Xxxxxxxx Xxxxxxx Xxxxx Xxxxxx Xxxxxxxxxx Xxxxxxx Xxxx Xxxxx Xxxxxx Remuneration Committee Xxxxx Xxxxxx Chairman Xxxxxxxx Xxxxxxx Xxxxx Xxxxxxxx Xxxxxx Xxxxxxxxxx Xxxxxxx Xxxxxxxx Board of Statutory Auditors Xxxx Xxxxxxx Chairman Xxxxxx Xxxxxxx Standing Auditor Xxxxxxx Xxxxxx Standing Auditor Xxxxxxxx Xxxxx Alternate Auditor Xxxxx Xxxxxxxx Xxxxxxxxx Alternate Auditor Independent Auditors KPMG S.p.A. Manager responsible for the preparation of the Company’s accounting documents Xxxxxx Xx Xxxxxx Xxxxxx Xxxxxxxxx 0 - 00187 Rome Xxx Xxxxxxxx x’Xxxxx, 00 - 00000 Xxxxx Via Meravigli, 7 - 20123 Milan 1 On 7 November 2018, the Extraordinary Shareholders’ Meeting approved the proposal to change the Company name from Tecnoinvestimenti to Tinexta S.p.A.. The change became effective on 8 November 2018 following the registration in the Rome Corporate Registry. 30/9/2018 30/9/2017...
Contents. Chairman’s Foreword 1 Introduction 3 Summary 4 Administration Report 9 Investment Report 17 Accounts Report 29 Actuary’s Report 39 Communication Report 43 Pension Fund Governance 45 Partners 53 Contributors’ Contact Information 54 Chair of the RCT Pension Fund Committee Group Director Corporate and Frontline Services Participating Employers Definition of Bodies Scheduled Bodies
Contents. Introduction 1
Contents. MODELS AVAILABLE 17
Contents. Notation 9 1 Introduction 13 2 Information Exchange Mechanisms Between Operators 17
Contents. Oggetto 3