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1 - 10 van 12 voor scope for risk
Teb Nv 2001 3435
... prudent banking approach of teb financial group to treat the credit risk, market risk, currency risk, liquidity risk and operational risk with its well defined structure of control mechanisms composed of ... for the year 2001. these financial statements are the responsibility of the company's management. our responsibility is to express an opinion on these financial statements based on our audit. scope ...
tebnv.nl
Teb N.V. Kapak 2000
... is changed as of december 31, 2000, resulting in the elimination of country risk provision for medium and low risk countries but has been replaced by an additional exposure effect to the solvency ... our 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. ...
tebnv.nl
Teb Nv
... of market risk exposure. annual report 2008 for trade and commodity finance structures especially, tailor-made recommendations are developed for risk mitigation to reach an acceptable risk level for teb nv ... scope of internal auditing work, as stated in teb nv's 'audit function charter', encompasses a systematic, disciplined approach to evaluating and improving the adequacy and effectiveness of risk ...
tebnv.nl
Layout 1
... risk assets increases teb nv's ability to respond to fluctuating market conditions in a flexible manner. average original maturity was 108 days (2003 178) for assets and 62 days (2003 98) for risk ... had been established by the bank for the purpose of operational risk management was replaced with the internal audit department in 2003 with an extended scope of control responsibilities. in addition ...
tebnv.nl
untitled
... for each customer, potential and prevailing risks are identified. for trade and commodity finance structures especially, tailor-made recommendations are developed for risk mitigation and the level of risk acceptable for ...
tebnv.nl
Tebnv Orj
... adhered to by the teb financial services group in treating credit risk, market risk, currency risk, liquidity risk and operational risk on the basis of its well defined control mechanisms working ... for the year 2002. these financial statements are the responsibility of the company's executive board. our responsibility is to express an opinion on these financial statements based on our audit. scope ...
tebnv.nl
TEB NV FR 05.fh9
... (2004 108) for assets and 88 days (2004 62) for risk assets. new premises the new premises built by teb n.v. for its own use ... risk-focused plan for each engagement, which analyzes theinherentriskitemsandincludestheobjectives,scope, timing and resource allocation. the internal audit department conducts its activities in compliance with the international standards for ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... for trade and commodity finance structures especially, tailor-made recommendations are developed for risk mitigation to reach an acceptable risk level for teb nv. management credit committee members are responsible for ... charge develops and records a risk-focused plan for each audit task, which analyzes the inherent risk items and includes the objectives, scope, timing and resource allocation. the ...
tebnv.nl
TEB NV Supervisory Board Report 2011.pdf
... , as the result of increased focus on risk-related issues, a dedicated committee for risk policies was established. with the introduction of the risk policy committee, the definition and the tasks of ... following the establishment of a dedicated committee for risk-related issues, the charter of audit committee was amended in 2011 to broaden its scope to governance issues alongside its existing audit- ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... for trade and commodity finance structures especially, tailor-made recommendations are developed for risk mitigation to reach an acceptable risk level for teb nv. management credit committee members are responsible for ... charge develops and records a risk-focused plan for each audit task, which analyzes the inherent risk items and includes the objectives, scope, timing and resource allocation. the ...
tebnv.nl
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