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1 - 5 van 5 voor state control
binnenwerk ATbank.indd
... to involve a greater tilt towards state intervention rather than market-oriented policies. it is expected that the government will not only retain its control over the sectors of the ... information, system pro- cessing, settlement of transactions and procedures. the bank's policy to control operational risk is communicated to key employees. the four-eye principle, training, specific procedures ...
atbank.nl
untitled
... in information, system processing, settlement of transactions and procedures. the bank's policy to control operational risk is communicated to the key employees. four-eye principle, education, issuing procedures ... eur 34 million (33 million emu countries of which eur 30 million are the dutch state bonds. all bonds are listed. the un-amortized difference between the interest-bearing securities ...
atbank.nl
ATbank compleet 2009.indd
... russia and cis countries was unsatisfactory. russia's gdp fell by according to the federal state statistics service estimates. the russian economy has suffered from a weak domestic and international ... market. we continued the upgrade in skills and quality of the particular internal control, ict security and finance control. the ict platform was enhanced to best market practices giving it the ...
atbank.nl
ATB annual report 2010.pdf
... also discussed the internal audit and internal control plan, including progress, main findings and conclusion of the internal auditors and internal control officers. the internal and external auditors ... 201 million (2009 eur 226 million) are dutch, french, german, italian and spanish state bonds. the unamortized difference between the interest-bearing securities valued at redemption value ...
atbank.nl
Annual report 2011.pdf
... a true and fair view regarding the balance sheet as at december 31st, 2011, the state of affairs of the bank during the financial year, and the principal risks confronting the ... failure in information, system processing, settlement of transactions and procedures. the bank's policy to control operational risk is communicated to key employees. the four-eyes principle, training, specific procedures and ...
atbank.nl
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