External policies 

11 - 20 van 23 voor external policies

Teb Nv
... wet bescherming persoonsgegevens'). 7. administrative organization and internal control the bank has written policies, procedures and workflows for all significant activities. also written job descriptions define ... ' and 'awareness' of staff members. therefore, the management, compliance officers and or external parties, such as the netherlands' compliance institute (nci), regularly train and ...
tebnv.nl

binnenwerk ATbank.indd
... the consolidated financial statements as at december 31st, 2008 overview n.v. 15 accounting policies 15 policies, risks and risk management 19 consolidated balance and off-balance sheet balance sheet as ... 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 ...
atbank.nl

ATbank compleet 2009.indd
... financial statements as at december 31st, 2009 overview n.v. 14 accounting policies 14 policies, risks and risk management 17 consolidated balance and off-balance sheet consolidated balance ... 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 ...
atbank.nl  meer van deze site

ar2001.pdf
... 7percent ofgnp,excludingusd0.7billion transfersonsocialspending.thebudget deficit wasusd21billion,4percent lowerthanthetarget. turkey's external balances improved substantially in 2001 on the back of contracting domestic demand ... continuously for further improvement of the bank's credit analysis and approval policies and procedures.the important initiatives to further develop the internal rating ...
garantibank.nl

03/8139_Jaarverslag binnen 2002
... depth discussions on audit planning and the findings of the internal and external audits. theaudit statusreport (asr)wasdiscussedindetail.riskmanagement and theimplementationofdnb'sroc(regulationonorganisation and control) ... of this complex regulation, the treasury and investment services division documented its policies and limits to cover all departmental activity and updated internal procedures. ...
garantibank.nl  meer van deze site

Microsoft Word - ECDN_statutes_070712.doc
... authority in the association. it shall have the following powers -the setting of the policies, guidelines and priorities of the association; -the adoption of the association's annual budget ... with the budget of the association; -managing the external relations of the association, representing the association on the occasion of external meetings and events and co-operating with third parties; - ...
www.wsnp.rvr.org

Report FM
... ability to convince market participants that they are implementing credible and sustainable policies to both contain inflation and restore fiscal solvency. peripheral economies will eventually ... structural issues. these include the members' fiscal solvency, their international competitiveness and external balance sheet positions. given the divergent performance of different asset classes, we ...
ing.nl

file?uuid ad47998b-d5cd-45e6-a0a6-2a8f31367c8f&owner 09cd20f6-28b2-4948-ad82-dab143d1d57b
... and responsible investment vision, and on an extensive check on controversies and coherence among policies, measures, results, monitoring and reporting against that background. by means of quality control measures, ... its clients and to offer tailor-made esg-analvses. 3c is there an external control or external verification process in place for the research i process? where an advisorv committee ...
snsbank.nl

CreditOpinionFrieslandBank03082010Moodys pdf
... fundamentals, franchise value, and business and asset diversification. although bank financial strength ratings exclude the external factors specified above, they do take into account other risk factors in the bank's ... fees ranging from 1,500 to approximately 2,500,000. mco and mis also maintain policies and procedures to address the independence of mis's ratings and rating processes. information ...
frieslandbank.nl

Niet bezuinigen, maar de economie stimuleren | Financieel: Diversen
... there is a path to recovery put simply, while fiscal consolidation remains an imperative, macroeconomic policies must support growth. simpel gezegd, budgettaire consolidatie blijft een noodzaak, maar macro-economisch beleid moet ... -geen-extra-bezuinigingen http stats.oecd.org index.aspx?queryid 21764 http www.imf.org external pubs ft weo 2010 01 weodata weorept.aspx?sy 2008 ey 2015 scsm 1 ssd ...
infonu.nl