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1 - 4 van 4 voor policy making
binnenwerk ATbank.indd
... at 2%. notwithstanding heightened financial concerns, the combination of ample financial buffers and determined policy measures are likely to help russia overcome the current global liquidity crunch. russia has ... has the ability to control or exercise significant influence over the other party in making financial or operational decisions. for the 2008 financial statements, the bank defines and ...
atbank.nl
untitled
... risk committee meets biweekly and discusses the following evaluates the following - risk management policy with regards to operational risk; - maintenance of an adequate operational risk management framework; ... whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. auditor's responsibility our ...
atbank.nl
ATbank compleet 2009.indd
... the credit assessment process. this process is docu- mented within the company's investment policy and the policy of the alco approved by the board of managing directors. these policies are supported ... party has the ability to control or exercise significant influence over the other party in making financial or operational decisions. for the 2009 financial statements, the bank defines and interprets ...
atbank.nl
ATB annual report 2010.pdf
... s risk management framework, such as country risk policy, credit portfolio management policy, product approval policy, fixed income investment policy and collateral management policy. development in financial markets in 2010 ... ability to control or exercise significant influence over the other party in making financial or operational decisions. for the 2010 financial statements, the bank defines ...
atbank.nl
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