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1 - 4 van 4 voor external policies
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
ATB annual report 2010.pdf
... notes to the consolidated financial statements as at december overview n.v. 16 accounting policies 16 policies, risks and risk management 19 consolidated balance and off-balance sheet 25 consolidated ... 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 ...
atbank.nl
Annual report 2011.pdf
... the consolidated financial statements 19 as at december 31st, 2011 financial statements 20 accounting policies 20 policies, risks and risk management 22 notes to the consolidated balance and off- ... 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 ...
atbank.nl
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