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1 - 5 van 5 voor internal market
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
ATbank compleet 2009.indd
... 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 ... and deposit market. we continued the upgrade in skills and quality of the particular internal control, ict security and finance control. the ict platform was enhanced to best market practices ...
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 ... on market risk, credit risk, investment risk and operational risks and the bank's code of conduct (compliance including the regulation on whistle- blowers and internal governance ...
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 ... and profit on market risk, credit risk, investment risk and operational risks and the bank's code of conduct (compliance including the regulation on whistleblowers and internal governance). the risk ...
atbank.nl
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