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1 - 5 van 5 voor control group
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
ATbank compleet 2009.indd
... . we continued the upgrade in skills and quality of the particular internal control, ict security and finance control. the ict platform was enhanced to best market practices giving it the ... liabilities as at december liabilities assets liabilities assets parent bank and related banks affiliated group companies other banks loans and advances funds entrusted total the related accrued interest on ...
atbank.nl
ATB annual report 2010.pdf
... also discussed the internal audit and internal control plan, including progress, main findings and conclusion of the internal auditors and internal control officers. the internal and external ... 10) accruals and deferred income interest payable - parent bank and related banks - affiliated group companies - banks - customers discount on interest-bearing securities revaluation fx contracts other ...
atbank.nl
Annual report 2011.pdf
... bank is considered a centre of competence in trade finance within the alfa group. a third group of activities comprise the special products treasury support and payment services. further ... in information, system processing, settlement of transactions and procedures. the bank's policy to control operational risk is communicated to key employees. the four-eyes principle, training, specific procedures ...
atbank.nl
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