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1 - 10 van 10 voor accounting policy
Teb Nv 2001 3435
... president financial control orkun mungan financial controller internal control melis kural internal controller accounting evert habiboellah assistant vice president representative office r za kad lar representative ... the information technology department's policy is set out in a detailed policy manual, which has been approved by the management board. the policy manual, which is regularly updated ...
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Teb N.V. Kapak 2000
... its letter of intent to international monetary fund (imf), addressing new economic policy framework and reforms, which successively enabled turkey to utilize international loans, granted ... trade finance budiarto gandasoebrata, assistant vice president operations rien steketee, assistant vice president accounting evert habiboellah, assistant vice president yavuz canevi chairman dr. ak n akbaygil ...
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Layout 1
... the bank and its subsidiaries are eliminated. consolidated financial statements are prepared using uniform accounting policies for the bank and its subsidiaries to ensure consistency for similar transactions ... board. the information technology department's policy is set out in a detailed policy manual, which has been approved by the management board.the policy manual, which is regularly updated, ...
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Tebnv Orj
... 20 the information technology department's policy is set out in a detailed policy manual, which has been approved by the management board. the policy manual, which is regularly updated, among ... the amounts and disclosures in the financial statements. an audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall ...
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TEB NV FR 05.fh9
... sami t. yuecel, financial controller salih t. yavuz, internal auditor henk cordewener, manager accounting ahmet baysa, it manager information technology banu yakal , assistant vice president credit administration ... to be selected for inclusion in the annual audit plan. screening policy the bank has a screening policy for new staff members. the compliance officer obtains written references ...
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Tebnv2003
... controller - financial control sami t. yuecel, internal auditor evert habiboellah, assistant vice president - accounting corporate officers sedef gueven, representativerepresentative office yavuz canevi, chairman dr. ak n ... the information technology department's policy is set out in a detailed policy manual, which has been approved by the management board. the policy manual, which is regularly ...
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Microsoft Word - TEB NV IFRS ANNUAL REPORT 2011.v7
... to have a significant effect on the financial statements. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as set below ... it comprises of expenses related to deposit guarantee scheme provision in accordance with dnb policy to cover the losses from possible bankruptcy incidents in dutch banking system. as of ...
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Microsoft Word - MBreport2010-08-04Final _final_.doc
... both qualitative and quantitative factors. furthermore, within the internal risk rating policy framework, two specialized methodologies which include qualitative and quantitative criteria are ... group's internal operations; the reliability of internal and external information (particularly accounting and financial information); the security of transactions; and compliance with applicable laws ...
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TEB NV Supervisory Board Report 2011.pdf
... and london offices in the audit unit from 1987- 1994. she was a lecturer in accounting at the university of glamorgan from 1994 to 1995. she joined the teb budget and ... baaran odabai orkun mungan - until april 15, 2012 can kural - from september 9, 2011 risk policy committee members jean milan givadinovitch -- (chairman) dr. akin akbaygil (vice-chairman) for identficatofl purpose only ...
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TEB NV Management Board Report 2011.pdf
... management, during established a dedicated supervisory committee for risk policy. in tine with its charter, the risk policy committee assists and supervises the management board on all ... the group's internal operations; the reliability of internal and external information (particularly accounting and financial information); the security of transactions; and compliance with applicable laws, ...
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