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1 - 5 van 5 voor cost control
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 ... 461 16,245,073 staff cost comprise - wages and salaries pension cost other social cost other staff cost 1,620,125 857,693 total staff cost other administrative cost comprise - housing it travel ...
atbank.nl
untitled
... result of eur 47,4 million (2006 eur 31,2 million) a 52% improvement. the cost to income ratio further improved to less than 27% (compared with net profit after taxation ... breakdown 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 procedures and ...
atbank.nl
ATbank compleet 2009.indd
... market. 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 ... financial transactions other income total income 32,093,904 111,381,364 expense staff cost other administrative cost depreciation value adjustment to receivables total expense 18,101,415 70,525,661 ...
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 ... net commission result on financial transactions other income total income expense staff cost other administrative cost depreciation value adjustment to receivables total expense operating result before tax ...
atbank.nl
Annual report 2011.pdf
... to hold the securities to redemption date. the investment portfolio is valued at amortized cost including premiums and discounts less impairment charges, 21 notes to the consolidated financial ... 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 ...
atbank.nl
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