|
1 - 5 van 5 voor internal demand
binnenwerk ATbank.indd
... re- flects sector concentration as well. the bank applies the nace industry classification for internal reporting purposes, based upon the dutch central bank sector classifications. country risk geographic ... at december 31st, 2008 liabilities by remaining period 2008 % 2007 % affiliated entities payable on demand payable within one month between one and three months between three and six ...
atbank.nl
untitled
... than had generally been expected. with energy prices set to remain high, domestic demand will continue to expand strongly driven by buoyant household consumption and business activity. ... book 2 of the netherlands civil code. this responsibility includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of the company financial statements ...
atbank.nl
ATbank compleet 2009.indd
... met twice in the 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 ... in the maturities of (financial) assets and liabilities. 2009 2008 on demand -412,490,498 723,059,960 between on demand and three months 668,785,574 123,090,648 between ...
atbank.nl
ATB annual report 2010.pdf
... committee also discussed the internal audit and internal control plan, including progress, main findings and conclusion of the internal auditors and internal control officers. the internal and external auditors were present ... december 31st, 2010 liabilities (in euro) by remaining period affiliated entities payable on demand payable within one month between one and three months between three and six ...
atbank.nl
Annual report 2011.pdf
... twice in the same period and discussed various financial reporting related issues, reports of internal control, internal auditor, external auditor, and the board of managing directors. the risk and compliance ... to ensure the availability of sufficient cash flows to meet all financial commitments. clients' demand deposits, savings and term deposit accounts and inter-bank funding by the parent bank ...
atbank.nl
|
