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1 - 5 van 5 voor individual performance
binnenwerk ATbank.indd
... board members are empowered to obtain any in- formation they deem necessary for the performance of their duties. members of the supervisory board are appointed by the general meeting ... 21 notes to the consolidated financial statements as at december 31st, 2008 concentration risk individual counterparty concentration is defined as the existence of large exposures to individ- ual counterparties ...
atbank.nl
untitled
... integrity of the financial statements bank, the auditor's qualification and independence, the performance of the internal audit function, risk management and the compliance of amster- dam ... reporting; - adequacy of the systems, organization, procedures and controls on the levels of individual departments and business processes; - assessment of the operational risk related incidents and complaints. ...
atbank.nl
ATbank compleet 2009.indd
... , supervisory board members are empowered to obtain any information they deem necessary for the performance of their duties. members of the supervisory board are appointed by the general ... risk quantitatively and established an approach that links concentration risk levels to capital allocation. individual counterparty concentration is defined as the existence of large exposures to individ- ual ...
atbank.nl
ATB annual report 2010.pdf
... supervisory board members are empowered to obtain any information they deem necessary for the performance of their duties. members of the supervisory board are appointed by the general ... that links concentration risk levels to capital allocation. individual counterparty concentration is defined as the existence of large exposures to individual counterparties and or a group of connected ...
atbank.nl
Annual report 2011.pdf
... supervisory board members are empowered to obtain any information they deem necessary for the performance of their duties. members of the supervisory board are appointed by the general ... notes to the consolidated financial statements as at december individual counterparty concentration is defined as the existence of large exposures to individual counterparties and or a group of connected ...
atbank.nl
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