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1 - 5 van 5 voor financial reports
binnenwerk ATbank.indd
... financial statements n.v., the auditor's competence and independence, the performance of the internal audit function, risk management, and the bank's compliance with legal and regulatory requirements. the committee reports its findings to the supervisory board and these findings are discussed in the plenary meetings of the supervi- sory board. financial statements 2008 ...
atbank.nl
untitled
... requirements. the committee reports its findings to the supervisory board and these findings are discussed in the plenary meetings of the supervi- sory board. 7 financial statements 2007 as ... or exercise significant influence over the other party in making financial or operational decisions. for its 2007 financial statements, the bank defines and interprets related parties as associated companies ...
atbank.nl
ATbank compleet 2009.indd
... . the audit committee met twice in the same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, compliance officer and the ... requirements. the committee reports its findings to the supervisory board and these findings are discussed in the plenary meetings of the supervisory board. consolidated financial statements 2009 as ...
atbank.nl
ATB annual report 2010.pdf
... and charters. the audit committee met twice in the same period and discussed the financial statements, the reports of the external auditor and its audit plan for 2010. the audit committee ... and nominating committee reports its findings to the supervisory board and these findings are discussed in the plenary meetings of the supervisory board. 11 consolidated financial statements 2010 as at ...
atbank.nl
Annual report 2011.pdf
... . the audit committee met twice in the same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, and the board of ... remuneration and nominating committee reports its findings to the supervisory board and these findings are discussed in the plenary meetings of the supervisory board. consolidated financial statements 2011 as ...
atbank.nl
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