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1 - 4 van 4 voor external auditor
binnenwerk ATbank.indd
... in the same period and discussed various financial reporting related issues with the independent external auditor, internal auditor and the managing board. we wish to compliment the board of managing ... collateral as included in the table above is based on valuation reports received from external valuators or other sources (including warehouses and clients). the bank requires periodic updates ...
atbank.nl
ATbank compleet 2009.indd
... same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, compliance officer and the board of managing directors. the following members of the ... approved by the board of managing direc- tors. - the bank uses moody's as external credit assessment institution (ecai). credit assessment provided by ecai is considered as part ...
atbank.nl
ATB annual report 2010.pdf
... met twice in the same period and discussed the financial statements, the reports of the external auditor and its audit plan for 2010. the audit committee also discussed the internal audit ... . for corporate clients, the bank uses an internal client rating model, validated by an external consultancy firm, to assess the probability of default of (potential) borrowers. credit assessments provided ...
atbank.nl
Annual report 2011.pdf
... period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, and the board of managing directors. the risk and compliance committee met three ... commodity finance transactions (stcf), the bank uses an internally developed, assisted by an external consultancy firm, transactional lending rating model (tlrm). the tlrm assesses both a ...
atbank.nl
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