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12.4 Beoordeling van het stelsel van risicobeheersing ......................................................... 4913 Intern toezicht .................................................................................................................. 5113.1 Algemeen ....................................................................................................................... 5113.2 Taken en werkwijze ....................................................................................................... 5113.3 Toezicht ......................................................................................................................... 5413.4 Samenstelling ................................................................................................................ 56Deel VI Het Bedrijf ...................................................................................................................... 6214 Organisatie ....................................................................................................................... 6314.1 Organogram ................................................................................................................... 6314.2 De organisatie ................................................................................................................ 6314.3 Beleid ............................................................................................................................. 6414.4 Personele bezetting ....................................................................................................... 6414.5 Ziekteverzuim en arbozaken ......................................................................................... 6514.6 Ondernemingsraad ........................................................................................................ 6515 Jaarrekening .................................................................................................................... 6715.1 Jaarresultaat <strong>2011</strong> ......................................................................................................... 6715.2 Financiële continuïteit en meerjarenperspectief ............................................................ 68Deel VII Bijlagen .......................................................................................................................... 70Jaarrekening ................................................................................................................................ 71Accountantsverklaring .............................................................................................................. 125Afkortingen ................................................................................................................................. 127Adres ........................................................................................................................................... 128