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1 - 5 van 5 voor same level
binnenwerk ATbank.indd
... this period of turmoil in the financial markets. the audit committee met twice in the same period and discussed various financial reporting related issues with the independent external auditor, internal ... risk, the board of managing directors has established limits per counterparty and established a service level agreement with alfa bank moscow to support the bank's exper- tise and the collecting ...
atbank.nl
untitled
... in relation to the strategy, such as the company's financial ratios and capital adequacy level. supervisory board the supervision on the managing board and the general course of affairs of ... eur loans and advances are secured by deposits placed by the parent bank for the same period of the loans. eur secured by deposits placed by affiliated entities. eur 7.244 ...
atbank.nl
ATbank compleet 2009.indd
... and the future strategy of the bank. the audit committee met twice in the same period and discussed various financial reporting related issues, reports of internal control, internal auditor, ... the policy places limits on the sector, geography, country and size as follows - on borrower level compliance with credit agreement and pledge agreement covenants and limit utilization is daily monitored. ...
atbank.nl
ATB annual report 2010.pdf
... of the articles of association and charters. the audit committee met twice in the same period and discussed the financial statements, the reports of the external auditor and its ... policies place limits on one obligor exposure, rating class, industry sector and country. on borrower level compliance with credit agreement and pledge agreement covenants and limit utilization is daily monitored. ...
atbank.nl
Annual report 2011.pdf
... strategy, business development and the corporate governance. the audit committee met twice in the same period and discussed various financial reporting related issues, reports of internal control, internal ... limits on one obligor exposure, rating class, industry sector and country. on borrower level compliance with credit agreement and pledge agreement covenants and limit utilization is daily ...
atbank.nl
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