|
1 - 5 van 5 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 ...
atbank.nl
ATB annual report 2010.pdf
... an adequate operational risk management framework, assessment of the operational risk related incidents, and complaints and progress in the internal control framework. country risk committee the country ... , country concentration and sector concentration. in addition, the bank has implemented a framework to measure concentration risk quantitatively and established an approach that links concentration ...
atbank.nl
Annual report 2011.pdf
... of an adequate operational risk management framework, assessment of the operational risk related incidents, and complaints and progress in the internal control framework. country risk committee the country risk ... the bank is confident that the requirements of the basel iii framework will be met. stress test framework the bank operates under biweekly liquidity stress tests and implements its ...
atbank.nl
untitled
... 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 and ... information, system processing, settlement of transactions and procedures. the bank's policy to control operational risk is communicated to the key employees. four-eye principle, education, issuing ...
atbank.nl
| 