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1 - 10 van 12 voor accounting policies
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... central netherlands). all amounts are presented in thousands of euros, unless otherwise stated. accounting principles general assets and liabilities are carried at face value, unless otherwise ... bank and its subsidiaries are eliminated. consolidated financial statements are prepared using uniform accounting policies for the bank and its subsidiaries to ensure consistency for similar transactions ...
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untitled
... misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. auditor's responsibility our ... ifric's are not applicable to teb nv. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as set below ...
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Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... 8 3. summary of significant accounting policies ...................................................................................... 8 3.1. basis of ... significant effect on the financial statements. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as set ...
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TEB NV Aduitors Report 2011.pdf
... for the year then ended and notes, comprising a summary of the significant accounting policies and other explanatory information. management's responsibility management is responsible for the ... ak deloitte. an audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation ...
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Microsoft Word - TEB NV IFRS ANNUAL REPORT 2011.v7
... effect on the financial statements. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as ... accepted accounting policies. the policies used in the accompanying financial statements are in accordance with the international financial reporting standards' (ifrs) issued by the international accounting standards ...
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Teb Nv 2001 3435
... president financial control orkun mungan financial controller internal control melis kural internal controller accounting evert habiboellah assistant vice president representative office r za kad lar representative behcet ... higher solvency ratios compared to its peer group banks, by applying conservative credit policies and by keeping high asset quality and generous liquidity position. the objective ...
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Tebnv Orj
... the company-wide effort to complete teb n.v. policies and procedures documentation library (roc project), all of our it related policies and procedures were documented. in the year 2003, ... supporting the amounts and disclosures in the financial statements. an audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall ...
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TEB NV FR 05.fh9
... . yuecel, financial controller salih t. yavuz, internal auditor henk cordewener, manager accounting ahmet baysa, it manager information technology banu yakal , assistant vice president ... , as proposed by the management board.thecommitteemettwiceduringthereportingyear. duetothestrategicpartnershipwithbnpparibas,areview of remuneration policies was carried out during 2005. as we submit this 2005 annual ...
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Tebnv2003
... controller - financial control sami t. yuecel, internal auditor evert habiboellah, assistant vice president - accounting corporate officers sedef gueven, representativerepresentative office yavuz canevi, chairman dr. ak n ... solvency ratios compared to its peer group banks, by applying conservative credit policies and by keeping high asset quality and generous liquidity position. the objective ...
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Microsoft Word - MBreport2010-08-04Final _final_.doc
... institutions lending and private banking clients. teb nv's core credit risk policies specifically address i) establishing an appropriate credit-risk environment and appetite; ii) ... external information (particularly accounting and financial information); the security of transactions; and compliance with applicable laws, regulations and internal policies. the bank has written policies, procedures and ...
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