Court of Auditors
On September 20, 2023, the general board decided to establish an independent audit committee with three members and a chairperson. The audit committee commenced its activities on March 1, 2024, and consists of:
- H.C.P. (Leny) van Duivenvoorde, chairperson
- M.D. (Maarten) Bok, member
- J.M. (Jan) Bots, member
- A.C. (Arja) Kapitein, member
The members are appointed for a period of six years.
The Court of Audit intends to conduct one or two investigations per year.
The Court of Audit has established an investigation protocol that sets out how investigation topics are identified and what the process is for conducting investigations. The Court of Audit has also established rules governing the manner in which it meets, known as the Rules of Procedure.
- Read the 2025 Annual Report and 2026 Annual Plan with ReadSpeaker docReader
- Read aloud HHNK audit protocol with ReadSpeaker docReader
- Read aloud Rules of procedure for the HHNK audit office with ReadSpeaker docReader
- Read aloud Additional functions of HHNK audit committee members with ReadSpeaker docReader
For more information about the audit office, please contact Esther Fogl using thecontact formor by calling072 582 8282.
The recommendations of the Court of Audit can be found here: