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1 - 10 van 15 voor finance control
Teb Nv 2001 3435
... toker assistant vice president trade finance budiarto gandasoebrata vice president operations rien steketee vice president financial control orkun mungan financial controller internal control melis kural internal ... , which is in line with macroeconomic conditions. financial control, internal control and group rm are central control functions, independent of line management, whose roles include ...
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Teb N.V. Kapak 2000
... extent of controls through the recently established internal control department, in addition to the existing financial control department. risk management has always been a ... banking nazan toker, assistant vice president financial control orkun mungan, financial controller internal control melis kural, internal controller trade finance budiarto gandasoebrata, assistant vice president operations rien ...
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Teb Nv
... ) maintaining an appropriate credit administration, measurement, monitoring and reporting process; and iv) ensuring adequate control over credit risk at portfolio, concentration group and individual facility level. teb nv' ... a niche market focused mainly but not exclusively on trade and commodity finance activities. every teb nv trade finance customer can potentially have a unique trade cycle and an ...
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Layout 1
... in order to accommodate client transactions efficiently. forfaiting in addition to its trade finance activities, the financial institutions department continued to strengthen its forfaiting activities in order ... 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 ...
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untitled
... finance okan baykal group manager retail banking rien steketee group manager operations salih t. yavuz group manager internal control compliance ahmet baysa group manager information technology ece canan sudak manager financial control ... of the company. for trade and commodity finance clients, a meticulous system of measuring risk, including type of commodity, control over the goods under financing, ...
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Tebnv Orj
... 2, 2003) budiarto gandasoebrata, vice president - trade finance rien steketee, vice president - operations orkun mungan, financial controller - financial control evert habiboellah, assistant vice president - accounting ... its well 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 ...
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TEB NV FR 05.fh9
... . annualreport,2005tebeconomybankn.v. 15 tebn.v.'saimsaretobecomeoneoftheleadingfinancial institutions specialized in trade finance in eu for the turkish market and to grow its activities ... administrative organization and internal control we have a manual for our administrative organization and internal control. this manual describes our procedures and our control measures. 9. training ...
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Tebnv2003
... private banking oezkan a rkaya, assistant vice president - trade finance rien steketee, vice president - operations orkun mungan, financial controller - financial control sami t. yuecel, internal auditor evert habiboellah, assistant ... . goal will be to increase co-operation in trade finance activities. n.v.'s goal is to enlarge trade finance activities to the selected countries in the mediterranean ...
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untitled
... date are as follows 2007 2006 trade finance and corporate retail deposit collection 2 - treasury 2 2 management 3 3 operations 12 11 financial control and accounting 4 4 internal audit and ... short term 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. asset ...
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Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... location; therefore there is no secondary geographical segmentation. trade finance and corporate banking segment (tfcb) is where trade and commodity finance activities, handling of loans and credit facilities together with ... are as follows 2010 2009 trade finance and corporate retail deposit collection 2 3 treasury 3 3 management 2 2 operations 11 11 financial control and accounting 4 4 compliance ...
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