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

Supervisory Board Committees

ASML's Audit Committee

The members of the Audit Committee are:

P.F.M. (Pauline) van der Meer Mohr
R.D. (Rolf-Dieter) Schwalb
C.M.S. (Carla) Smits-Nusteling (Chairperson)

The members of the Audit Committee are all independent, non-executive members of the Supervisory Board. 

The Audit Committee reviews among other things ASML's financial reports, internal controls procedures, internal audit disclosures and compliance on a regular basis. The Audit Committee meets at least 4 times a year and always meets before the publication of financial results, in accordance with a meeting schedule.

Details of the responsibilities of the Audit Committee are set forth in the Rules of Procedure of the Audit Committee, which can be downloaded below.

Click here for:
TitleDownload PDF
Rules of Procedure Audit Committee (36 kb)

Page updated on 2016-5-12 11:00 CEST

Home

Annual Report 2016

Annual Report 2016

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:

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2017

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2017

Shareholder Meeting 2017

Finance

Select calendars:


Company Calendar

Press

ASML customer co-investment program

EUV: Questions and answers

EUV: Questions and answers

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2017

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2017

Twitter live

Investors

Annual Report 2016

Annual Report 2016

Investor Day 2016

Investor Day 2016

Share Information

Year Overview - AEX

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

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2017

Video Interview: CFO Wolfgang Nickl Q3 Financial Results 2017

Finance

Finance

ASML customer co-investment program

Select calendars:


Careers Calendar

Careers

Jobs at Cymer

Jobs at Cymer

Select calendars:


Careers Calendar

Twitter live

myPanels

Edit panels