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Teb Nv 2001 3435
... for credit losses based upon its evaluation on loans granted, management estimates the total allowance, if any, that it believes adequate to cover uncollectable amounts in the bank's portfolio and losses ... of the plan are based on each individual's requirements, within a fixed framework, also allowing the individual staff member to contribute for his her own account. the bank does not carry ...
tebnv.nl
Teb N.V. Kapak 2000
... ,735 respectively. the economy bank n.v. notes to the financial statements teb economy bank n.v. annual report 2000 21 retirement benefits the pension plan is based on a fixed contribution as ... of the economy bank n.v., amstelveen. these financial statements are the responsibility of company's management. our responsibility is to express an opinion on these financial statements based on our audit ...
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Teb Nv
... the forfaiting market, both as a purchaser and seller of bank and non-bank risk, while continuing to serve the bank's trade finance activities. in the year ahead, teb nv' ... credit spreads, implied volatility or implied correlation. non-tradable market parameters are derived from assumptions based on models or statistical analysis, such as correlations. components of fundamental indicators such as ...
tebnv.nl
Layout 1
... for delivery of a comprehensive approach to risk management based on detailed analysis.this analysis covers risk management and control processes within the bank. in addition, the iad applies a systematic, ... 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 most updated risk analysis ...
tebnv.nl
untitled
... has established three committees audit, credit and remuneration. supervisory board members are appointed to committees based on their experience in the discipline concerned (for composition, please see page 9). the ... africa, cis and asia. finally, the slowdown in the growth of lira denominated bank deposits after the central bank's interest rate hikes should also be noted. on the other hand, ...
tebnv.nl
Tebnv Orj
... for credit losses based upon its evaluation on loans granted, management estimates the total allowance, if any, that it believes adequate to cover uncollectable amounts in the bank's portfolio and losses ... of the fund is based on management's evaluation risks involved. revenue and expense recognition all income and expense items are recognized on an accrual basis. the economy bank n.v. notes ...
tebnv.nl
TEB NV FR 05.fh9
... furthermore, the compliance officer checks whether the bank is acting in the best interest of its clients. theinternalauditdepartmentcurrentlyusesthe risk-based approach to decide which audit activities are to be selected for inclusion in the annual audit plan. screening policy the bank has a ...
tebnv.nl
Tebnv2003
... credit losses based upon its evaluation on loans granted and placements with banks, management estimates the total allowance, if any, that it believes adequate to cover uncollectable amounts in the bank's ... of the plan are based on each individual's requirements, within a fixed framework, also allowing the individual staff member to contribute for his her own account. the bank does not carry ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... periodic control is an overall process for ex-post' verification of the operation of the bank, based on audits and surveys. these are conducted by the general inspection unit; these functions ... based on pre-determined assessable performance criteria and also non-financial criteria. the amount of any bonus is based exclusively on the bank's realized profits and is not, therefore, revenue based. ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... ; periodic control is an overall process for ex-post' verification of the operation of the bank, based on audits and surveys. these are conducted by the internal audit function on an independent ... tailor-made funds transfer pricing (ftp) system which allowed the bank to allocate financial costs (based on specific risks) to the bank's business lines and calculate the profitability of new and existing ...
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