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file?uuid ab643ec3-76b6-4370-b9a2-c6f0a94f75fc&owner 020907a0-07f2-4ecf-9168-d5dcbc28b8d7
... the amount of non-audit fees paid to and or the nature of non-audit services provided by the auditors raise concerns regarding the auditors' independence. auditor indemnification the company will ... states risk markets the nature, purpose, and scope of the operations and business involved that could be affected by social or political disruption. current disclosure of applicable risk assessment(s) and ...
snsbank.nl

Microsoft Word - SNS Rotator SPI Termsheet vn12_amended.doc
... the relevant adjustments, or (ii) if the calculation agent determines that no adjustment that it could make under (i) will produce a commercially reasonable result, the calculation agent shall select, for ... by any subsequent versions hereof. j.p. morgan securities ltd. is authorised by the financial services authority in the united kingdom. references herein to jpmorgan shall mean j.p. morgan chase ...
snsregiobank.nl

Triodos Proxy Voting Guidelines
... 25% of the total annual audit fee (for audit, audit-related and non-audit services) in the year under review and over the previous three years without an acceptable ... donations corporate political contributions may have an influence on elections and governments. such contributions could be viewed as encouraging preferential treatment and interfering with the democratic process. corporations should ...
triodos.nl

Teb Nv 2001 3435
... notes to the financial statements irrevocable facilities there are no outstanding irrevocable facilities that could result in a credit risk for the bank as of 2001 and 2000. ... unweighted weighted swaps total custody services the bank provides custody services to its clients with respect to their security transactions through its participation, stichting custody services teb. since these assets are ...
tebnv.nl

Teb N.V. Kapak 2000
... meet their investment objectives in strict confidentiality. the stichting custody services teb, incorporated in 2000, will be providing safekeeping services to our private banking clients. in 2000, with the paid ... 780 irrevocable letter of credits irrevocable facilities there are no outstanding irrevocable facilities that could result in a credit risk for the bank as of 2000. derivatives all foreign ...
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binnenwerk ATbank.indd
... improve again. 8 9 report of the board of managing directors the above mentioned results could not have been achieved without our dedicated staff, our loyal clients and our supportive ... the nature of interest and expenses paid in respect of fees for banking services supplied by third parties. banking services relate largely to money transfer activities. 2008 % 2007 % trade finance fees money ...
atbank.nl

untitled
... by the derivatives. positive replacement value represents the loss the bank could incur if all counterparties would be in default at the end ... comprises of income from fees received in respect of banking services supplied to third par- ties, insofar as they do not ... paid in respect of fees for ban- king services supplied by third parties. the banking services are for a major part related to money ...
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20100608114036__risk2009.pdf
... risks, legal committee for legal risk and compliance committee for compliance integrity risks. internal audit services department (iad) is responsible for the monitoring of operational and other risks through firm ... the adequacy of the capital allocated under pillar 1. var quantifies the maximum loss that could occur due to changes in risk factors (e.g. interest rates, foreign exchange rates, ...
garantibank.nl

20100609140407 GBI AnnualReport2009 pdf
... benign inflationary outlook. globally, elevated commodity prices and excess liquidity in the system could lead to asset price inflation and eventually consumer price inflation in the ... our transparent structure, integrated processes and streamlined technology transform wholesale banking to personalized services. international branches romania in order to curb the effects of the global financial ...
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7.1 Joint Settlement of Claims: The Law Has Come Into Effect
... , and collectionwatch have been resourced by the cdn board and their employers and services. each executive board member has accepted responsibility for disseminating info to neighboring countries ... prevent household overindebtedness could add to the technical obstacles to the free movement of goods and services in the internal market, that problems arising from cross border transactions could harm ...
www.wsnp.rvr.org