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1 - 5 van 5 voor internal control
binnenwerk ATbank.indd
... rapidly growing client base. attention was further focused on improvement of risk management and internal control functionalities and procedures. as we do not expect the same expansion this year ... framework, assessment of the operational risk related incidents, and complaints and progress in the internal control framework. strategic risk is managed through the board of managing directors. 20 notes ...
atbank.nl
untitled
... 2 of the netherlands civil code. this responsibility includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of the company financial statements that ... whether due to fraud or error. in making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the company financial ...
atbank.nl
ATbank compleet 2009.indd
... and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, compliance officer and the board of ... internal control activities. the second line consists of the monitoring role by special- ists of the risk management and compliance departments, which operate independently from commercial activities. the third line is the internal control ...
atbank.nl
ATB annual report 2010.pdf
... audit committee also discussed the internal audit and internal control plan, including progress, main findings and conclusion of the internal auditors and internal control officers. the internal and external auditors were present ... formed by the control measures that are included in the operating processes and that have to be monitored by the line managers' internal control activities. the second ...
atbank.nl
Annual report 2011.pdf
... twice in the same 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 ... line is formed by the control measures that are included in the operating processes and that have to be monitored by the line managers' internal control activities. the second line ...
atbank.nl
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