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1 - 5 van 5 voor following directors
binnenwerk ATbank.indd
... and corporate nature. no loans and advances are outstanding to the board of managing directors and supervisory directors (2007 nil). a loan amounting to eur 2.9 million (2007 eur 2.2 ... board of managing directors holds the opinion that the outcome is unlikely to have any material adverse effect on the bank's financial position. capital information the following required capital information applies ...
atbank.nl
untitled
... solvency. operational risk committee operational risk committee meets biweekly and discusses the following evaluates the following - risk management policy with regards to operational risk; - maintenance of an ... the period converted into full-time equivalents was remuneration of supervisory directors and managing directors the remuneration (including pension costs and bonuses) of the members of ...
atbank.nl
ATbank compleet 2009.indd
... internal control, internal auditor, external auditor, compliance officer and the board of managing directors. the following members of the supervisory board resigned during 2009 mr. baxter on 18 april 2009 ... managed directly by the board of managing directors. 18 notes to the consolidated financial statements as at december 31st, 2009 the following section addresses definition and control measures ...
atbank.nl
ATB annual report 2010.pdf
... directors on client acceptance procedures (kyc), on authorization procedures, on division of duty and to monitor the adherence to these procedures. strategic risk is managed directly by board of managing directors. the following ... in the provision committee and proposed to the board of managing directors. the board of managing directors decides on the level of impairments. provisions for loan losses ...
atbank.nl
Annual report 2011.pdf
... of managing directors operational review market developments in 2011 sentiment in the markets in europe in which ( the bank') operates fluctuated strongly during the year, following a positive ... to these procedures. strategic risk is managed directly by the board of managing directors. the following section addresses definition and control measures of identified risk categories. credit risk ...
atbank.nl
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