Four steps 

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20100608114036__risk2009.pdf
... methodologies within gbi have similar and consistent methodologies, which are based on two steps. the first step contains financial and non-financial models that produce a ... delegating tasks and responsibilities, issuing clear policies, procedures and directives, segregation of duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting ...
garantibank.nl

7.1 Joint Settlement of Claims: The Law Has Come Into Effect
... is the procedure for bankruptcy? 6 are there any preliminary steps or protection in the legal system to help avoid bankruptcy ... by debt advisers or individuals without legal representation. cw recommendation four. 4 european model is there a fee for people ... preliminary steps or protection in the legal process to help avoid bankruptcy? the different european member states have mostly divided into four ...
www.wsnp.rvr.org

Doku_Con_Juni05_s1_33.qxp
... - employed persons as clients of the austrian debt counselling services 7 austria conference 2005 four provinces contributed to this project, developing schemes for integration into the labour market and ... experience from the projects the cooperation model finanzcoaching - erste schritte aus der schuldenfalle (first steps out of the dept trap) was developed to facilitate a low-threshold access to ...
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file?uuid ad47998b-d5cd-45e6-a0a6-2a8f31367c8f&owner 09cd20f6-28b2-4948-ad82-dab143d1d57b
... -in-class ranking consist of a) sns am's standard 'four-eyes principle' (a sector analyst's conclusions are always discussed ... appointed an external council on ethics. it consists of at least four independent and impartial. highly qualified members with experience on environmental, ... (at least once a quarter) about orooress. 5f what further steps, if any, are taken if en a ement is considered ...
snsbank.nl

European SRI Transparency Code - 12 SNS Beleggingsfondsen
... am selection commission. this council consists of at least four independent and impartial, highly qualified members with experience in environment, ... process (e.g. the minimum of two sources principle, the 'four eyes'-principle and the principle of 'audi alteram partem') remains ... from sns am's investment universe. 5f what further steps, if any, are taken if engagement is considered unsuccessful? ...
snsbank.nl  meer van deze site

ATB annual report 2010.pdf
... geographical focus using rigorous controls and portfolio techniques. development the bank has made important steps towards implementing and executing the newly established strategy with a main focus on ... bank's policy to control operational risk is communi- cated to key employees. the four-eye principle, training, specific procedures and directives, segregation of duties, supervision and last ...
atbank.nl

beleggingsscriteria-eng.pdf
... has an active and long standing relationship. the research process includes the following three steps step 1 sustainable activities companies that derive their revenues from sustainable products or ... partnerships that have already been developed in this field are memberships of eurosif and four of its national member organisations (uksif, forum nachhaltige geldanlage, vbdo and spainsif), eumedion ...
triodos.nl

Annual-Report-2011.pdf
... bank offsets 100% of its co2 emissions. greenhouse gas emissions are reduced in three distinct steps firstly, via energy saving; secondly, essential energy consumption is sourced from renewable suppliers, where possible ... to provide an integrated picture of risk at business unit level. this report is made four times a year and is presented to the supervisory board audit and risk committee. the ...
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Annual report 2011.pdf
... driven, client- focused and flexible. key developments the bank took a number of significant steps to strengthen its position, organization and profile. various selective marketing initiatives, including the ... bank's policy to control operational risk is communicated to key employees. the four-eyes principle, training, specific procedures and directives, segregation of duties, supervision and last ...
atbank.nl

Aegon_AR_ENG_Cover
... to these changes. similarly, aegon the netherlands and aegon canada took a number of steps to strengthen relations with brokers and agents in their respective markets, through either expanded ... board's management and advise the executive board. with the active assistance of its four specialized committees, the supervisory board decides on nominations, resignations and the compensation of executive ...
aegon.nl