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1 - 5 van 5 voor group audit
binnenwerk ATbank.indd
... appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee's main task is to assist the supervisory board in monitoring the adequacy ... freely available. 2008 2007 liabilities assets liabilities assets parent bank and related banks affiliated group companies other banks loans and advances funds entrusted total the related accrued interest on ...
atbank.nl
untitled
... appointed by and consisting of a number of members of the supervisory board. the audit committee the audit committee's main task is to assist the supervisory board in monitoring the integrity ... and can be specified as follows 2007 2006 interest receivable - parent bank parent branches affiliated group companies banks loans advances investments 958.716 1.240.636 revaluation fx contracts 26.035 ...
atbank.nl
ATbank compleet 2009.indd
... appointed by and consisting of a number of members of the supervisory board. the audit committee the audit committee's main task is to assist the supervisory board in monitoring the ... contingent liabilities as at december liabilities assets liabilities assets parent bank and related banks affiliated group companies other banks loans and advances funds entrusted total the related accrued interest on ...
atbank.nl
ATB annual report 2010.pdf
... statements, the reports of the external auditor and its audit plan for 2010. the audit committee also discussed the internal audit and internal control plan, including progress, main findings ... 10) accruals and deferred income interest payable - parent bank and related banks - affiliated group companies - banks - customers discount on interest-bearing securities revaluation fx contracts other ...
atbank.nl
Annual report 2011.pdf
... bank is considered a centre of competence in trade finance within the alfa group. a third group of activities comprise the special products treasury support and payment services. further growth ... statements, the auditor's competence and independence, the performance of the internal audit function, and the audit findings on the quality and effectiveness of the system of governance, risk management ...
atbank.nl
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