Control framework 

1 - 10 van 24 voor control framework

binnenwerk ATbank.indd
... of an adequate operational risk management framework, assessment of the operational risk related incidents, and complaints and progress in the internal control framework. strategic risk is managed through ... classifications. country risk geographic concentration is covered under the bank's country risk framework. country risk is defined as exposure to cross-border risk, specifically convertibility ...
atbank.nl

ATbank compleet 2009.indd
... operational risk management framework, assessment of the operational risk related incidents, and complaints and progress in the internal control framework. strategic risk is managed directly by the board of managing directors. 18 notes to the consolidated financial statements as at december 31st, 2009 the following section addresses definition and control ...
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Document
... senior managers. not being able to manage its growth and meeting regulatory requirements within its control framework may 9 56 lead to an adverse impact on the bank's business objectives and ... senior managers. not being able to manage its growth and meeting regulatory requirements within its control framework may lead to an adverse impact on the bank's business objectives and could negatively ...
triodos.nl

untitled
... board being present. the audit committee reviewed, among other things, the bank's overall control framework, the quarterly results, the findings of the internal auditor, important accounting decisions and ... climate change conference in copenhagen promised to prevent massive environmental problems spiralling out of control, while much of the world continued to live in extreme poverty despite decades ...
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Horizontaal Toezicht bij woningscorporaties | Financieel: Belasting
... met het verschijnsel horizontaal toezicht (hierna ht), de begrippen tax control framework (hierna tcf) en in control zijn . collega corporaties hebben een convenant gesloten of zijn ... vele fiscale risico s waaraan organisaties onderworpen beheersen en maakt onderdeel business control framework . volgens de belastingdienst komen woningcorporaties alleen in aanmerking voor een handhavingconvenant ...
infonu.nl

Horizontaal Toezicht: Wat is “In control zijn”? | Financieel: Belasting
... control zijn ? horizontaal toezicht control zijn ? horizontaal toezicht control zijn ? horizontaal toezicht control zijn ? horizontaal toezicht control zijn ? in control hetzelfde goedkeuring. pragmatische start geschetst om fiscaal in control ... is gedegen de eigen organisatie fiscaal in te richten, het zogeheten tax control framework, dit af te stemmen met de belastingdienst en zelf regie te ...
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Microsoft Word - Russia - 270907- binnenwerk - final.doc
... -term structural constraint on growth. further, because both the institutions and the legal framework are very weak, many approved reforms are not being implemented. this, together with ... opportunities for western companies involved in exploration and development, and for suppliers of control systems, logistics, mining technology or mining equipment. medium-sized companies will be particularly ...
abnamro.nl

dutch fiscal framework history current practice and role cpb pdf
... deficit trend based budgeting (1994- ...) current fiscal framework and the role introduction road to a new medium-term framework annual budgetary process current framework and recommendations for change 46 3.5 ... efficiency in managing and monitoring government expenditure, e.g. by new units for budget control and auditing, and by personal interference of minister of finance lieftinck with nearly all ...
cpb.nl

00 An Analytical Framework of I [PFP#1092129299]
... regulation 7 3. concepts used in the analytical framework analytical framework 14 4.1 overview elements of the analytical framework 21 4.2.1 perfectly competitive behavior the ... downstream integration as a meanstoreducetransactioncostsorto control intermediate output markets in favor of the upstream firm (so-called market foreclo- sure). organization of the framework 25 table 1 summarizes ...
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accountancy.startpagina.nl - Alles over accountancy
... accountant en controlling strategy-business.com knowledgebusiness.com integrated framework coso presentatie coso en control ppt artikelen financieel management huiszoon links management accounting web ... overige standaarden wet op de registeraccountants uitspraken college v. beroep ifac framework assurance engagements europese regelgeving praktijkhandleidingen auditing standards (isa) in nl tip ...
startpagina.nl