Review committee 

11 - 20 van 22 voor review committee

Triodos Proxy Voting Guidelines
... are not in line with local acceptable practice without explanation, and no acceptable review procedure is in place. appointment or termination provisions are considered excessive, inappropriate ... committees and there are corporate practices that fall under the responsibility of this committee which are in serious conflict with acceptable corporate governance standards; insufficient biographical ...
triodos.nl

untitled
... committee are review of the reports presented by the internal audit department and the external auditor review of the group's financial statements evaluate the performance of the financial depart- ment the audit committee ...
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Teb Nv 2001 3435
... end, teb n.v. has asked an independent company, specialized in information systems security, to review its security procedures and network. the result was excellent yet both the it department ... liquidity risk and delegated its monitoring and control responsibilities to the credit committee for credit matters and asset and liability committee (alco) for market risk and liquidity. teb n.v. annual ...
tebnv.nl

Teb Nv
... committee periodically. in each credit committee meeting, concentrations of large items, ratings, industry, currency and market information are presented for comparative review by the credit committee ...
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binnenwerk ATbank.indd
... committee appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee' ... committee (alco) alco meets biweekly to monitor interest, foreign currency and liquidity risks and solvency. operational risk committee the operational risk committee ... recorded in the profit and loss account. this review is based on the identification of so called impairment ...
atbank.nl

untitled
... dealt with and prepared in the audit committee appointed by and consisting of a number of members of the supervisory board. the audit committee the audit committee's main task is to ... risk; - maintenance of an adequate operational risk management framework; - setting up limits, thresholds for and review of a regular kri reporting; - adequacy of the systems, organization, procedures and controls on ...
atbank.nl  meer van deze site

ar2001.pdf
... diversifying assets and accordingly we expect a relatively smaller profit than the year under review. 12 key figures total assets banks (assets) loans and advances banks (liabilities) funds ... awareness. further emphasized sound risk management in 2001. during the year the risk management committee (rmc) was established.the executive director financial control reporting, the manager internal audit ...
garantibank.nl

ar1999.pdf
... delegated to the asset and liability committee (alco) and to the credit committee. management is represented in both committees. ugbi bank's credit committee oversees all credit risks. credit ... review was the first full year united garanti bank international n.v. development of consumer funding united garanti bank report of the executive board not meet its financial obligations. the credit committee ...
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7.1 Joint Settlement of Claims: The Law Has Come Into Effect
... debt problems. on 27 th may 1999 the economic and social committee, acting under rule 26 of its rules of procedure decided to ... level is a report by the european communities economic and social committee (2000). the key paragraphs from the perspective of the current study ... it is only right that the european community should keep under review the machinery that is in place to deal with all individual ...
www.wsnp.rvr.org

AMBA 1644140 v14 ABN AMRO RD 2009 DOC
... gaap financial measures to the most comparable gaap measures in the paragraph 'operating and financial review and prospects' in this registration document. the non-gaap financial measures described in this registration ... the date of this registration document; and (d) the terms of reference of the audit committee as set out in the rules governing the supervisory board's principles and best practices ...
snsbank.nl