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1 - 5 van 5 voor review committee
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
ATbank compleet 2009.indd
... risk the above-mentioned risks are managed by means of the credit committee, asset and liability committee, provisioning committee and operational risk committee. the bank follows the three lines of defense' concept. the ... an allowance for impairment should be recorded in the profit and loss account. this review is based on the identification of so called impairment indicators (such as for example ...
atbank.nl
ATB annual report 2010.pdf
... audit committee appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee's ... consolidated financial statements as at december 31st, 2010 compliance committee the compliance committee meetings are held monthly to advise the board ... be recorded in the profit and loss account. this review is based on the identification of so called impairment ...
atbank.nl
Annual report 2011.pdf
... audit committee appointed by and consisting of a number of members of the supervisory board. audit committee the audit committee's ... committee advises the board of managing directors on loan impairments and which provisions should be taken. compliance committee the compliance committee ... be recorded in the profit and loss account. this review is based on the identification of impairment indicators (such ...
atbank.nl
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