11 - 20 van 32 voor control group
KCM basis jaarverslag
... bezoldiging toekennen. gedurende het boekjaar hebben commissarissen geen vergoeding ontvangen. in control statement wij beschikken over een beschrijving van de bedrijfsvoe- ring, ... per 31-12-2009 % verenigdestaten aetna inc. 188 0,7 altria group inc 180 0,7 amgen 176 0,7 automatic data proc ... 184 0,7 international paper 186 0,7 jacobs engineering group inc 181 0,7 lorillard inc 174 0,7 mastercard ...
frieslandbank.nl
FB jaarverslag financieel 2007 cd.qxp
... paties aan de portefeuille toegevoegd. het betrof een belang in alrec instore communication group b.v. alrec is een toonaangevende onderneming in de europese in-store communicatie ... kader van securitisatie). groepsmaatschappijen zijn die entiteiten waarover de vennootschap overwegende zeggenschap ( control') heeft. er is sprake van overwegende zeggenschap indien de vennootschap de mogelijkheid heeft ...
frieslandbank.nl
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ICM 3707301 v10 SMTN Prog Current working OC
... group of individuals who, or a corporate entity which, is or are reputable and experienced in their field and satisfy the compliance, due diligence and other control ... the calculation agent for any reason beyond the control of the calculation agent; or the non ... , references in this summary to the rabobank group', rabobank' or the group' are to cooeperatieve centrale raiffeisen-boerenleenbank b ...
snsregiobank.nl
Microsoft Word - SNS Rotator Delta 1 Termsheet vn12_amended.doc
... .a., its affiliates (each such entity, together with all entities within the jpmorgan chase group, ( jpmorgan )) or any hedging counterparty would be required to pay a subscription fee ... of personnel or information technology systems; or (iv) due to circumstances beyond its reasonable control (including, without limitation, act of god, governmental act, war, fire, flood, explosion, armed hostilities ...
snsregiobank.nl
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Teb Nv 2001 3435
... control, internal control and group rm are central control functions, independent of line management, whose roles include monitoring the bank's activities to ensure compliance with financial and operational control ...
tebnv.nl
Teb N.V. Kapak 2000
... theeconomybankn.v.annualreport2000 annual report 2000 teb financial group teb n.v. is a member financial group, a group of companies enjoying a strong image and prestige ... guemuesstekin, treasurer private banking nazan toker, assistant vice president financial control orkun mungan, financial controller internal control melis kural, internal controller trade finance budiarto gandasoebrata, assistant ...
tebnv.nl
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binnenwerk ATbank.indd
... information, system pro- cessing, settlement of transactions and procedures. the bank's policy to control operational risk is communicated to key employees. the four-eye principle, training, specific ... available. 2008 2007 liabilities assets liabilities assets parent bank and related banks affiliated group companies other banks loans and advances funds entrusted total the related accrued interest ...
atbank.nl
untitled
... in information, system processing, settlement of transactions and procedures. the bank's policy to control operational risk is communicated to the key employees. four-eye principle, education, issuing ... can be specified as follows 2007 2006 interest receivable - parent bank parent branches affiliated group companies banks loans advances investments 958.716 1.240.636 revaluation fx contracts ...
atbank.nl
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ar2001.pdf
... reconsideration and combination of previously existing supervisory regulations on organization and internal control. credit risk management credit risk encompasses all forms of counterparty exposure where ... 65,469 longer than five years funds entrusted includes deposits received from group entities 1,376 1,517 debt securities 44,020 47,750 thisitemincludestradedbondsintheeuromarketdenominatedineuros ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... security positions and results are reported by financial control reporting division and managed by the asset liability committee (alco). financial control and reporting division monitors trading positions on ... amounts are stated in thousands of euros,unless otherwise indicated. principles for consolidation group companies are consolidated insofar as this is necessary to provide the legally required ...
garantibank.nl
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