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1 - 5 van 5 voor fundamental principles
Teb Nv
... control processes (also related to the best practice of dutch corporate governance principles), monitoring regulatory compliance, and the maintenance of high banking standards. the audit ... from assumptions based on models or statistical analysis, such as correlations. components of fundamental indicators such as liquidity position, foreign currency exposure, maturity mismatches, banking book ...
tebnv.nl
untitled
... to its experienced management who comply fully with international standards, corporate governance principles and ethical values profession. the senior staff members regularly review strategic goals ... such concentrations are reported by cad to the credit committee periodically. market risk fundamental indicators such as liquidity position, foreign currency exposure, maturity mismatches, interest rate ...
tebnv.nl
Tebnv2003
... board received regular updates by the management board on the bank's business policy, fundamental issues of relevance to the future management as well as the current status and ... . (dnb central netherlands). all amounts are stated in thousand euros, unless otherwise stated. accounting principles general assets and liabilities are carried at face value, unless stated otherwise below. foreign ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... assessments assist corporate officers in periodically analyzing their business processes and associated fundamental risks. furthermore, the management board carries out a bank-level risk assessment ... process, products, training, standardization, handling and regular reconciliations. to ensure standardized operational principles and knowledge sharing, the teams follow a semi-annual rotation. with ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... process, products, training, standardization, handling and regular reconciliations. to ensure standardized operational principles and knowledge sharing, the teams follow a semi-annual rotation. with ... assessments assist corporate officers in periodically analyzing their business processes and associated fundamental risks. furthermore, the management board carries out a bank-level risk assessment ...
tebnv.nl
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