Accounting framework 

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... classifications. country risk geographic concentration is covered under the bank's country risk framework. country risk is defined as exposure to cross-border risk, specifically convertibility ... misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. auditor's responsibility our ...
atbank.nl

03/8139_Jaarverslag binnen 2002
... of four-eyes principle, carrying out supervision, taking corrective action,maintaining highly responsive accounting systems including internal controls and performing periodic internal audits. legal risk legal risk ... ict division has also implemented the industry standard it service management processes framework.this framework with the related procedures and tools,will help increase the quality of ...
garantibank.nl

20100608114036__risk2009.pdf
... duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. credit institutions are ... for operational risk of eur 11.6 mio. 8. icaap framework gbi has designed a comprehensive icaap framework by making use of qualitative and or quantitative assessment ...
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Doku_Con_Juni05_s1_33.qxp
... settlement of debts were organi- sed for employers and for staff wor- king in the accounting or personnel departments. through this measure prejudices and fears were reduced and employers were ... to solve everyday problems. the topics are concrete and varied and go beyond the strict framework of financial services household bud- get, food and healthy living, energy, advertising, insurance, health ...
www.wsnp.rvr.org

Microsoft Word - Mortgage market NL.doc
... this way, a typical multi-person household has two sources of labour income. the institutional framework of the labour market is highly centralised. employer federations and trade unions make labour agreements ... in price level. on top of this, real interest rates have dropped throughout the years, accounting for 7.5 percentage points. all in all, quality improvements, spatial planning and the drop ...
abnamro.nl

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... members of the supervisory board shall treat all information and documentation acquired within the framework of their membership with the necessary discretion and, in the case of classified information ... information by the company. this item includes the annual accounts, half year figures, the accounting policies, application and assessment of the effects of new rules, information about the handling ...
triodos.nl

Annual Report Triodos-E 2010.indd
... provision which was required under the previous accounting policy. the comparative figures for 2009 have been adjusted to reflect this change in accounting policy. including funds under management with affiliated ... programme also started, to better equip triodos bank's leaders for the future. a framework for measuring triodos bank's wider social, cultural and environmental impact through its ...
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Internationaal Seminarprogramma - De Nederlandsche Bank
... 3-15 mei financial stability 21-23 mei humand resources management 24-26 juni accounting, planning control, risk process management in a central bank 18-20 september risk ... oktober cash handling 25-27 november the basel ii(i) international capital and liquidity framework links 2013 international seminar programme - registration form international seminar programme - registration form downloads ...
dnb.nl

Jaarverslag AEGON Bank 2011
... beloningsbeleid van aegon nederland nv. nederland nv beloningsbeleid group global remuneration framework 2011 (grf) van toepassing. verder beheerst beloningsbeleid wft 2011 geimplementeerd. ... accounting effectief toe te kunnen passen. om inzichtelijk te maken wat de effecten van hedge accounting voor aegon bank kunnen betekenen, is in onderstaande tabel het effect van hedge accounting ...
aegon.nl

Aegon_AR_ENG_Cover
... actual interest rates. this effort is still in progress. embedded value disclosure and accounting changes accounting changes and disclosure q last august aegon announced that in 2003 it would ... critical functions. the new organizational structure, consisting of five operating subsidiaries created a wider framework for the fulfillment of aegon canada's vision to provide multiple financial services ...
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