Independent external 

11 - 18 van 18 voor independent external

Teb Nv
... exceed the credit approval authority delegated to the managing director. credits function an independent credit function enables the bank to separate responsibilities and avoid conflict of interest ... 'behavior' and 'awareness' of staff members. therefore, the management, compliance officers and or external parties, such as the netherlands' compliance institute (nci), regularly train and instruct ...
tebnv.nl

ATbank compleet 2009.indd
... same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, compliance officer and the board of managing directors. the following members of the ... t veer 5 report of the board of managing directors n.v. ( the bank'), an independent financial institution with a long history in the netherlands and under the supervision of the ...
atbank.nl

03/8139_Jaarverslag binnen 2002
... -depth discussions on audit planning and the findings of the internal and external audits. theaudit statusreport (asr)wasdiscussedindetail.riskmanagement and theimplementationofdnb'sroc(regulationonorganisation and control) ... the risk management function of the bank.the risk management function is independent from the commercial lines of business.the executive board, executive director financial ...
garantibank.nl

ar1999.pdf
... own branches and sales offices in the netherlands and cross- border grew, the contribution of independent agencies shrank. the bank's insurance brokerage activities are organised via a separate legal entity ... efforts were intensified in the year under review both in sending high potential staff to external courses and by arranging tailor made in-house courses. these efforts in staff development ...
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Microsoft Word - Mortgage market NL.doc
... international trade. exports equal 78% of gdp and imports account for 71% of gdp. these external trade percentages are very high in comparison to other countries. the resulting surplus on the ... , when buying an existing dwelling, an independent valuation is needed. in this valuation, the current value of the house is assessed. this value is independent of the purchase price, but it is ...
abnamro.nl

file?uuid ad47998b-d5cd-45e6-a0a6-2a8f31367c8f&owner 09cd20f6-28b2-4948-ad82-dab143d1d57b
... these control and verification measures, sns am has appointed an external council on ethics. it consists of at least four independent and impartial. highly qualified members with experience on environmental ... are 'one share, one vote', 'transparency', 'quality and remuneration of manaqem ent' and 'independent supervision and accountan ts'. (see attached rmg policy) 6b does the fund disclose ...
snsbank.nl

Aegon_AR_ENG_Cover
... and corporate actuarial departments, as well as representatives from ernst young, aegon's external auditor, attended the discussion regarding the results for 2001. as usual, special ... technology enhancements. life investors agency group focused on expanding its presence in the independent producer market while transamerica worksite marketing positioned itself operationally for an expected increase ...
aegon.nl

Jaarrekening 2010 AEGON Custody B.V. (EN)
... investments b.v. all assets are kept in custody by an external custodian at accounts which are in the name of aegon custody ... aegon custody b.v. 15 other information independent auditor's report reference is made to the independent auditor's report hereinafter. statutory provision ... the 2010 result amounts to nil aegon custody b.v. 16 independent auditor's report to the shareholder and the board of ...
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