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Acomo’s Compliance with Dutch Corporate Governance Code

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Acomo has demonstrated its commitment to good corporate governance practices by adhering to the Dutch Corporate Governance Code. This excerpt highlights the company’s compliance with specific principles and best practices, including accountability in the management report (section 1.4.2) and statements by the Management Board (section 1.4.3).

Section 1.4.2: Accountability in the Management Report

Acomo complies with this principle by providing a detailed assessment of risks and uncertainties in its Risk Management and Control section.

Key Points

• Acomo’s management report provides sufficient insights into any failings in internal risk management and control systems.
• The company identifies no major failings in internal risk management and control systems during the financial year.

Section 1.4.3: Statement by the Management Board

The CEO confirms that:

Key Points

• Acomo’s internal risk management and control systems provide reasonable assurance that financial reporting does not contain material inaccuracies.
• Financial reporting is prepared on a going concern basis, given:
  • Strong cash position
  • Available credit facilities
  • Risk management capabilities
  • Ability to meet obligations without substantial restructuring or selling of assets

Conclusion

Acomo’s compliance with Dutch corporate governance principles and best practices demonstrates its commitment to transparency and accountability. The company’s management report and statements by the Management Board provide valuable insights into its risk management and control systems, ensuring a high level of confidence in its financial reporting.