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1 - 10 van 16 voor legal standards
Teb Nv 2001 3435
... our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable ... (1,586) - - (1,586) - - balances, december 31, 1999 as restated - 39,624 transfers to legal and general reserves - - - 39,624 - (39,624) share capital increase - - cash - - - retained earnings - - - ...
tebnv.nl
Teb N.V. Kapak 2000
... audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require that we plan and perform the audit to obtain ... - billions of turkish lira in equivalent purchasing power at december 31, 2000) retained earnings legal and general foreign reserves currency current share adjustment to (accumulated translation year total capital ( ...
tebnv.nl
Teb Nv
... dutch corporate governance principles), monitoring regulatory compliance, and the maintenance of high banking standards. the audit committee met four times during the reporting year, ahead of ... a timely manner. integrity risk integrity risk arises from inadequate compliance with legal regulatory obligations, standards and codes of conduct and or the reporting requirements of supervisory authorities. ...
tebnv.nl
Layout 1
... addition to discussions on the dutch corporate governance code and international financial reporting standards (ifrs), which, although not mandatory for non-listed companies, have been adopted from ... the framework of the legal manual established for that purpose integrity risk integrity risk arises from inadequate compliance with legal regula- tory obligations and standards and codes of conduct ...
tebnv.nl
untitled
... dutch corporate governance principles), monitoring regulatory compliance and the maintenance of high banking standards. the audit committee met four times during the reporting year, ahead of ... a timely manner. integrity risk integrity risk arises from inadequate compliance with legal regulatory obligations and standards and codes of conduct and or reporting requirements of supervisory authorities. ...
tebnv.nl
Tebnv Orj
... accounts for the financial year ended december 31, 2002 were prepared in accordance with the legal requirements for the annual accounts of the banks contained in part 9, book netherlands ... on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable assurance ...
tebnv.nl
TEB NV FR 05.fh9
... . in addition to discussions on basel ii and international financial reporting standards (ifrs), which were adopted as new accounting standards by teb n.v. as at 1 january 2005, regular ... on a timely manner. integrity risk integrity risk arises from inadequate compliance with legal regulatory obligations and standards and codes of conduct and or reporting requirements of supervisory authorities. teb ...
tebnv.nl
Tebnv2003
... due diligence. 19 integrity risk integrity risk arises from inadequate compliance with legal obligations concerning the regulations, standards as well as the code of conduct rules and or reporting requirements ... our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require that we plan and perform the audit to obtain ...
tebnv.nl
untitled
... financial reporting standards as adopted by the european union and with part 9 of book netherlands civil code. report on other legal and regulatory requirements pursuant to the legal requirement under ... been prepared in accordance with international financial reporting standards (ifrs) as adopted by the european union (eu) and in accordance with the legal requirements for the annual accounts of banks ...
tebnv.nl
Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... been completed. the directors do not expect the adoption of the other new or amended standards and interpretations to have a significant effect on the financial statements. 3. summary of ... have been prepared in accordance with international financial reporting standards (ifrs) as adopted by the european union (eu) and in accordance with the legal requirements for the annual accounts of banks ...
tebnv.nl
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