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1 - 10 van 16 voor control group
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
Teb Nv
... , measurement, monitoring and reporting process; and iv) ensuring adequate control over credit risk at portfolio, concentration group and individual facility level. teb nv's comprehensive and ... disciplined approach to evaluating and improving the adequacy and effectiveness of risk management, control and governance processes and the quality of performance in carrying out assigned responsibilities ...
tebnv.nl
Layout 1
... internal control, he is also vice- chairman of the istanbul gold exchange and risk managers association in turkey. the majority supervisory board members are associated with the teb group. independent ... disciplined approach to analyzing and enhancing the effectiveness of risk man- agement and other control procedures as stated in its own charter. furthermore, iad monitors credit risks specifically ...
tebnv.nl
untitled
... group manager private banking oezlem kayac k group manager trade commodity finance okan baykal group manager retail banking rien steketee group manager operations salih t. yavuz group manager internal control compliance ahmet baysa group ...
tebnv.nl
Tebnv Orj
... defined control mechanisms working in close cooperation with each other. the core control functions of the bank, such as the financial control, internal control, internal audit and teb group risk management, have been further developed in 2002 with the establishment of the credit control ...
tebnv.nl
TEB NV FR 05.fh9
... (resigned on april 30, 2005) tebn.v.supervisoryboardtookadecisiontowelcomedesignatedexecutives of the group tothesupervisoryboardcommitteesaspermittedbythesupervisoryauthority. supervisory board committees the supervisory board reportofthe ... internal control we have a manual for our administrative organization and internal control. this manual describes our procedures and our control measures. ...
tebnv.nl
Tebnv2003
... control 17, information technology 19, concluding statement 19, the economy bank n.v. financial statements 2003 21, tuerk ekonomi bankas a.fi. consolidated financial statements 35, directory teb financial services group ... rien steketee, vice president - operations orkun mungan, financial controller - financial control sami t. yuecel, internal auditor evert habiboellah, assistant vice president ...
tebnv.nl
untitled
... be exposed to. such concentrations include significant exposure to an individual counterparty or group of related counterparties (large exposure concentration) credit exposures to counterparties in the same ... liquidity is managed by the treasury function. risk management and financial control functions are responsible to control the liquidity position and report to the asset and liability committee. ...
tebnv.nl
Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... is a participation of teb mali yatirimlar a.. (teb financial investments), the holding company group and the financial information a is fully consolidated in the financial statements of teb ... subsidiaries are consolidated from the date on which control is transferred to the bank and are no longer consolidated from the date that control ceases. intercompany balances and transactions, including the ...
tebnv.nl
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