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Auditor

Internal Auditor

In 2004, ASML established an internal audit function. The internal audit function forms one of the key elements to address the topics of risk management and internal control over financial reporting as required under the Dutch Corporate Governance Code and the Sarbanes-Oxley Act respectively. The initial role of the internal audit function was directed at facilitating the implementation of an enhanced (internal) control framework.

From the fourth quarter of 2005 onwards, the internal audit function has taken on its (ultimate) independent audit function. The internal auditor reports to the Board of Management and the Audit Committee. The external auditor and the Audit Committee are involved in drawing up the work schedule and the audit scope of the internal auditor, and shall also take regard of the findings of the internal auditor.

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Annual Report 2014

Annual Report 2014

A look into ASML’s cleanroom

A look into ASML’s cleanroom

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Video Interview: CEO Peter Wennink Q2 Financial Results 2015

Video Interview: CEO Peter Wennink Q2 Financial Results 2015

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Video Interview: CEO Peter Wennink Q2 Financial Results 2015

Video Interview: CEO Peter Wennink Q2 Financial Results 2015

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ASML customer co-investment program

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Video Interview: CEO Peter Wennink Q2 Financial Results 2015

Video Interview: CEO Peter Wennink Q2 Financial Results 2015

Investor Day 2014

Investor Day 2014

Annual Report 2014

Annual Report 2014

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Jobs at Cymer

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