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1 - 9 van 9 voor head office
Teb Nv 2001 3435
... controller internal control melis kural internal controller accounting evert habiboellah assistant vice president representative office r za kad lar representative behcet cal ka teb n.v. annual report ... checking of all operational departments. in order to monitor these activities a team from head office carries out internal audit function on a yearly basis. the information technology department's ...
tebnv.nl
Layout 1
... liquidity and this process is monitored by the financial control department. in line with head office liquidity and cash flow policies, liquidity figures are tested periodically against defined limits. the ... audit team appointed by head office carries out annual inspections of the bank's operations. in addition to shareholders' interests, the audit scope of this head office team is also based on ...
tebnv.nl
Tebnv Orj
... financial controller - financial control evert habiboellah, assistant vice president - accounting representative office sedef gueven, representative r e p o r t ... . measures have been taken to speed up reporting to head office so that teb group risk can be consolidated on a ... . in order to monitor these activities a team from head office carries out the internal audit function on a yearly basis ...
tebnv.nl
TEB NV FR 05.fh9
... treasury oezkan a rkaya, vice president documentary credits guarantees rien steketee, vice president back office operations sami t. yuecel, financial controller salih t. yavuz, internal auditor henk cordewener, ... financial control department and checked by the risk management department. in line with head office liquidity and cash flow policies, liquidity figures and results of gap analyses are ...
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Tebnv2003
... the financial control department. in line with liquidity and cash flow policies of the head office, liquidity figures and gap reporting are tested periodically against the defined limits. operational risk ... the financial control department. in line with liquidity and cash flow policies of the head office, liquidity figures are tested periodically against the defined limits. the internal control unit ...
tebnv.nl
Teb Nv
... shakeshaft (1954), member, british nationality appointed march 15, 2004, committees audit (chairman), remuneration head of turkey, egypt and lebanon for bnp paribas retail banking, emerging markets. christophe ... clients. the operations department, which serves both payment processing and as the back-office for treasury transactions, is aiming to maintain its minimal record of operational errors, ...
tebnv.nl
untitled
... ahmet baysa group manager information technology ece canan sudak manager financial control representative office sedef gueven gevrek representative 05 2006 has been a successful year for teb nv ... roger chevalier (1951), member french. appointed 31.07.2005 committees audit committee, remuneration committee head of asia, turkey and israel for bnp paribas international retail and financial services, ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... scope of work and the activities to be audited based on annual risk evaluations. the head of the general inspection department of teb a.. prepares and submits the annual audit plan ... transactions, foreign exchange bookings and custody of securities. furthermore, it also functions as the back-office for both treasury and securities. line with the bank's general business volume, large numbers ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... , related to loan and deposit bookings, incoming and outgoing fund transfers as well as back office treasury and security transactions. in line with the general business volume of the bank, large ... scope of work and the activities to be audited based on annual risk evaluations. the head of the general inspection department of teb a.. prepares and submits the annual audit plan ...
tebnv.nl
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