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1 - 7 van 7 voor separate accounting
TEB NV FR 05.fh9
... t. yuecel, financial controller salih t. yavuz, internal auditor henk cordewener, manager accounting ahmet baysa, it manager information technology banu yakal , assistant vice president ... ,orashortrevisiondateisestablished. credit administration an independent credits function enables the bank to separate responsibilities properly and avoid conflict of interest between initiating and granting ...
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untitled
... issued ifric's are not applicable to teb nv. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as set below ... corporate banking, private banking and treasury segments or in accordance with the participation of separate segments in the overall process of a product provided. interest income disclosed under segment ...
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Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... to have a significant effect on the financial statements. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as set ... banking, private banking and treasury segments or in accordance with the participation of separate segments in the overall process of a product provided. interest income disclosed under ...
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Microsoft Word - TEB NV IFRS ANNUAL REPORT 2011.v7
... to have a significant effect on the financial statements. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as set below ... in the income statement and any gain temporarily recorded directly in equity is reversed. separate from specific impairment analysis, the bank assesses impairment on a portfolio basis for ...
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Microsoft Word - MBreport2010-08-04Final _final_.doc
... credit committee. credit function an independent credit function enables the bank to separate responsibilities and avoid conflict of interest between initiating and granting credit facilities to ... group's internal operations; the reliability of internal and external information (particularly accounting and financial information); the security of transactions; and compliance with applicable laws, ...
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TEB NV Supervisory Board Report 2011.pdf
... supervisory board met four times; the management board was present at all meetings and a separate meeting was held with the external auditors without the presence of the management board. permanent ... and london offices in the audit unit from 1987- 1994. she was a lecturer in accounting at the university of glamorgan from 1994 to 1995. she joined the teb budget and ...
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TEB NV Management Board Report 2011.pdf
... connection with reputation risk, the management addresses compliance risk through a dedicated separate process. the compliance and internal control departments, responsible for various components of ... group's internal operations; the reliability of internal and external information (particularly accounting and financial information); the security of transactions; and compliance with applicable laws, ...
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