Internal market 

11 - 20 van 26 voor internal market

ASN DRZ JaarvrsEng_04.indd
... organisation during 2004. over forty years after being set up the market leader in ethical banking with a 30% market share its market approach, asn bank focuses princi- pally on private individuals, social ... 8.1 to employee surveys showed that co-operation and internal communication can be improved. this led to a thorough examination of internal com- munications in 2004. progress was also made in ...
asnbank.nl

FB jaarverslag financieel 2007 cd.qxp
... in de vergaderingen kwamen onder orde het kredietbeheer, de rapportage debiteurenvoorzieningen, de rapportages van internal audit en de nederlandsche bank omtrent zakelijke krediet- verlening en de ontwikkelingen bij ... naam operatie koepel. dit zal leiden tot onder andere een snellere time-to-market van producten en verbeterde dienstverlening. daarnaast wordt er gewerkt aan een gestandaardiseerde en ...
frieslandbank.nl

file?uuid ab643ec3-76b6-4370-b9a2-c6f0a94f75fc&owner 020907a0-07f2-4ecf-9168-d5dcbc28b8d7
... reliability of the internal audit report or the procedures used during the internal audit; y there are concerns over the integrity of the internal audit; y there is evidence of the internal auditors' ... other than specified above on a case-by-case basis taking into consideration market norms (see market-specific policies) and circumstances of the company. private placement the company will vote ...
snsbank.nl

ICM 3707301 v10 SMTN Prog Current working OC
... of these activities by the issuer and its affiliates may affect the market price of the shares and, therefore, the market value of the notes. the information contained in this supplement does ... figures in this offering circular have not been audited, unless stated otherwise. these figures are internal figures of rabobank nederland or rabobank group. all references in this document to us ', u ...
snsregiobank.nl

Microsoft Word - SNS Rotator SPI Termsheet vn12_amended.doc
... disrupts or impairs the ability of market participants generally to effect transactions in or obtain market values for interests in such fund ... person (as defined in the act or the u.s. internal revenue code of 1986, as amended). the financial instruments are ... important disclaimer of page 24 26 secondary market making in the absence of a market making disruption event, j.p. morgan securities ltd. ( ...
snsregiobank.nl  meer van deze site

Teb Nv 2001 3435
... finally these parameters constitute a guideline in order to form an internal rating system. alco regularly meets to discuss market risk, liquidity and asset allocation. during the meetings management ... for most of the financial instruments market values are not available, therefore fair values of financial instruments are calculated through their amortized costs, using internal rates of return. the ...
tebnv.nl

Teb N.V. Kapak 2000
... toker, assistant vice president financial control orkun mungan, financial controller internal control melis kural, internal controller trade finance budiarto gandasoebrata, assistant vice president operations rien steketee, ... foreign currency and swap contracts, the 'marking to market' method is used. marking the contracts to market also includes the replacement costs for all contracts with ...
tebnv.nl  meer van deze site

binnenwerk ATbank.indd
... to best market practices giving it the capability to service the rapidly growing client base. attention was further focused on improvement of risk management and internal control functionalities ... - 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 ...
atbank.nl

untitled
... a con- trolling interest or significant influence are valued at market value. value differences resulting from changes in market value are recorded to a revaluation reserve. property and ... 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  meer van deze site

ar2001.pdf
... carry out supervision, take corrective action, maintain highly responsive accounting systems include internal controls and perform periodical internal audits. in 2001,in the treasury front and back office, the ... securities included in the trading portfolio are stated at market value.transfers of investments between portfolios are made at market value.profits or losses on transfers are taken to ...
garantibank.nl