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1 - 4 van 4 voor external effects
binnenwerk ATbank.indd
... twice in the same period and discussed various financial reporting related issues with the independent external auditor, internal auditor and the managing board. we wish to compliment the board of managing ... foreign currencies are converted at spot rates ap- plicable at balance sheet date. exchange rate effects arising from the conversion of assets and liabilities are stated in the profit and loss ...
atbank.nl
ATbank compleet 2009.indd
... period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, compliance officer and the board of managing directors. the following members of the ... currencies are converted at spot rates ap- plicable at balance sheet date. exchange rate effects arising from the conversion of assets and liabilities are stated in the profit and ...
atbank.nl
ATB annual report 2010.pdf
... foreign currencies are converted at spot rates applicable at balance sheet date. exchange rate effects arising from the conversion of assets and liabilities are stated in the profit and ... . for corporate clients, the bank uses an internal client rating model, validated by an external consultancy firm, to assess the probability of default of (potential) borrowers. credit assessments provided ...
atbank.nl
Annual report 2011.pdf
... period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, and the board of managing directors. the risk and compliance committee met three ... foreign currencies are converted at spot rates applicable at balance sheet date. exchange rate effects arising from the conversion of assets and liabilities are stated in the profit and ...
atbank.nl
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