AAA | Mobile | Help | 
  • PDF version
  • Printfriendly
  • Add to my favorites
  • Send to a friend
  • Add comments

Auditor

Internal Auditor

In 2004, ASML established an internal audit function. Internal Auditing is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of ASML. It assists ASML in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

The establishment of risk management, control and governance processes are the responsibility of management. Whilst maintaining its independent position, the internal audit activity co-operates with management to encourage that risks are taken in a controlled manner. Internal Audit’s assurance services are provided to the Board of Management and Audit Committee. The advisory role of Internal Audit is primarily the result of the recommendations included in internal audit reports addressing specific internal control weaknesses. Other advisory services will be assessed against criteria meant to preserve Internal Audit’s independence and objectivity.

The internal audit activity is established by the Audit Committee of the Supervisory Board and the Board of Management.

Page updated on 2017-2-21 14:50 CET

Home

Shareholder Meeting 2019

Finance

Investor Day 2018

Investor Day 2018

A look into ASML’s cleanroom

A look into ASML’s cleanroom

Share Information

Year Overview - AEX

asml image
ASML share (15 min. delayed)
AEX:
NASDAQ:

Annual Report 2018

Annual Report 2018

Video Interview: CEO Peter Wennink Q4 Financial Results 2018

Video Interview: CEO Peter Wennink Q4 Financial Results 2018

Our Stories

Kids, tech is cool.
Society is facing an approaching global talent shortage as the job market struggles to keep up with the ever-increasing prevalence of technology. Tech companies play an important role in promoting…
Three key takeaways from ASML’s Investor Day 2018
On Thursday November 8, 2018, investors and financial analysts from around the world gathered at our headquarters in the Netherlands to get an update from our executives about ASML’s product…
All our stories

Select calendars:


Company Calendar

Press

Video Interview: CEO Peter Wennink Q4 Financial Results 2018

Video Interview: CEO Peter Wennink Q4 Financial Results 2018

EUV: Questions and answers

EUV: Questions and answers

Investors

Shareholder Meeting 2019

Finance

Investor Day 2018

Investor Day 2018

Select calendars:


Careers Calendar

Annual Report 2018

Annual Report 2018

Video Interview: CEO Peter Wennink Q4 Financial Results 2018

Video Interview: CEO Peter Wennink Q4 Financial Results 2018

Share Information

Year Overview - AEX

asml image
ASML share (15 min. delayed)
AEX:
NASDAQ:

Careers

James Liu, System Install Engineer

James Liu, System Install Engineer

careervideo

careervideo

Read More

Twitter live

Corporate culture

Corporate culture

ASML “創新導向”文化:不斷征服挑戰並維持技術領先優勢。
Corporate Culture

Select calendars:


Careers Calendar

myPanels

Edit panels