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1 - 10 van 16 voor group audit
Microsoft Word - MBreport2010-08-04Final _final_.doc
... a direct reporting line to the supervisory board's audit committee. compliance function, whose responsibilities are laid down by the teb group's internal controls and compliance charters, continued ... by the institute of internal auditors, the governing body for the internal audit profession worldwide, and with teb group audit practices. the bank's internal auditors consider the requirements of the ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... by the institute of internal auditors, the governing body for the internal audit profession worldwide, and with teb group audit practices. the bank's internal auditors consider the requirements of the ... auditors audit this process annually. audit the bank complies with the code's requirements with regard to both the external audit and the internal audit function. the supervisory board's audit and ...
tebnv.nl
Teb Nv 2001 3435
... .4 tons of silver in 2001 reaching a market share financial group teb n.v. is a member financial group, a group of companies enjoying a strong image and prestige with high quality ... responsibility is to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require ...
tebnv.nl
Teb N.V. Kapak 2000
... 27 contents theeconomybankn.v.annualreport2000 annual report 2000 teb financial group teb n.v. is a member financial group, a group of companies enjoying a strong image and prestige with high ... is to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards ...
tebnv.nl
Teb Nv
... 15, 2004, committees audit (chairman), remuneration head of turkey, egypt and lebanon for bnp paribas retail banking, emerging markets. christophe vallee is also director of teb mali (the group's holding ... appointed november 24, 2008 committee audit committee teb board member and chairman of teb's audit committee, he is also a supervisory board member of several teb group subsidiaries (yat r m, ...
tebnv.nl
Layout 1
... national.appointed 17-11-1998 committees audit committee, credit committee dr. akbaygil holds a number of senior positions within the teb financial services group. he joined teb group in 1982 and is ... . all commit- tees report directly to the supervisory board. the audit committee as defined in the audit committee charter, the audit committee's primary task is to provide recommendations on the ...
tebnv.nl
untitled
... group manager documentary credits guarantees aylin oruc group manager financial institutions nilufer akca group manager private banking oezlem kayac k group manager trade commodity finance okan baykal group manager retail banking rien steketee group ... 18.04.2006 committees audit committee, credit committee head of group risk management for teb group. joannes bonnel joined the teb group, turkey in ...
tebnv.nl
Tebnv Orj
... control, internal control, internal audit and teb group risk management, have been further developed in 2002 with the establishment of the credit control department and the audit committee. as part of ... is to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards ...
tebnv.nl
TEB NV FR 05.fh9
... report directly to the supervisory board. the audit committee as defined in the audit committee charter, the audit committee's tasks are, among others, reviewing ... group. business since 1965, joined teb groupin1982.hehasalsobeenthechairmanoftheturkish banks' association. he holds a doctorate in economics. michel roger chevalier (1951), member french national. appointed 31.07.2005 committees audit ...
tebnv.nl
Tebnv2003
... ekonomi bankas a.fi. (teb a.fi.) and from teb financial services group, which is a distinguished financial services group in the turkish finance industry. in year 2003, teb n.v. announced ... and monitoring of risk management related issues will be communicated and guided by the audit committee. the audit committee n.v. board is responsible for recommending the selection of external auditors to ...
tebnv.nl
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