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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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Investor Day 2014

Investor Day 2014

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2014

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2014

Shareholder Meeting 2014

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A look into ASML’s cleanroom

A look into ASML’s cleanroom

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Annual Report 2013

Annual Report 2013

Corporate Responsibility Report 2013

Corporate Responsibility Report 2013

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ASML customer co-investment program

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Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2014

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2014

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Network Effects: ASML and its suppliers

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EUV: Questions and answers

Investors

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Network Effects: ASML and its suppliers

Network Effects: ASML and its suppliers

Share Information

Year Overview - AEX

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ASML share (15 min. delayed)
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Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2014

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2014

Finance

Finance

Annual Report 2013

Annual Report 2013

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Careers Calendar

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Network Effects: ASML and its suppliers

Network Effects: ASML and its suppliers

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Careers Calendar

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Quiz

Jobs at Cymer

Jobs at Cymer

For engineers who think ahead

For engineers who think ahead

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