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1 - 5 van 5 voor process management
binnenwerk ATbank.indd
... countries. in december 2008, the bank submitted its second internal capital adequacy assessment process (icaap) document to dnb in compliance with basel ii requirements. the most ... of risk management department and related committees. risk management department is responsible for development of the bank's risk measurement methodologies, risk monitoring reporting systems and risk management policies. ...
atbank.nl
untitled
... and cis countries. in august 2007, the bank submitted its internal capital adequacy assessment process (icaap) document to dutch central bank to comply with basle ii requirements. the ... ended and the notes. management responsibility management is responsible for the preparation and fair representation of the company financial statements and for the preparation of the management board report, both in ...
atbank.nl
ATbank compleet 2009.indd
... ). credit assessment provided by ecai is considered as part of the credit assessment process. this process is docu- mented within the company's investment policy and the policy of ... the definition of connected' includes exposures which are connected through, for example, common ownership management guarantors. the bank manages single name concentration risk and calculates internal capital for this ...
atbank.nl
ATB annual report 2010.pdf
... bank'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 ... continues to monitor the capital adequacy through its internal capital adequacy assessment process (icaap) framework following basel ii (pillar 2) requirements. the internal capital requirement ...
atbank.nl
Annual report 2011.pdf
... managing directors 9 risk management risk management is of eminent ... management function, in anticipation of a more active role of the bank in the field of treasury activities. this process ... management and other staff, presenting proposals for the remuneration evaluation of supervisory board members, board of managing directors and selected senior management, presenting proposals for the management ...
atbank.nl
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