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... teb financial services group 04 the economy bank n.v. in brief 08 report of the supervisory board 16 report of the management board 37 financial statements 76 directory key figures (eur ... procedures and approval processes, please refer to risk management section on page management report. in every board meeting, a summary of the credit committee meetings is given to the supervisory board. the ...
tebnv.nl
Tebnv2003
... 2, supervisory board, management board, corporate officers and representative office 5, report of the supervisory board 6, report of the management board 8, introduction 8, a view of the turkish ... to brsa at the beginning of 2004 is another cornerstone in solidifying supervision activities. in summary, it is crucial to remain cautious in fiscal sustainability issues particularly with respect to ...
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... amstelveen date from reference april 18, 2008 g.j.w. ros 3100025299 op9989 ng auditors' report report on the financial statements we have audited the accompanying financial statements economy bank n. ... of initial application. the recently 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 ...
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Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... date............................................................................................. 45 15.5. auditors' report....................................................................................................................... 46 financial statements 2010 - 4 - ... a significant effect on the financial statements. 3. summary of significant accounting policies the accounting policies ...
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TEB NV Aduitors Report 2011.pdf
... , changes in equity and cash flows for the year then ended and notes, comprising a summary of the significant accounting policies and other explanatory information. management's responsibility management is responsible ... section 2 392 sub 1 at b-h has been annexed. further we report that the management board report, to the extent we can assess, is consistent with the consolidated financial statements ...
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Microsoft Word - TEB NV IFRS ANNUAL REPORT 2011.v7
... ....................................................................................................... 50 15.5. auditors' report.................................................................................................................................. 51 financial statements 2011 - 4 ... effect on the financial statements. 3. summary of significant accounting policies the accounting ...
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Microsoft Word - SBreport2010-08-04 _final_.doc
... , and in accordance with the articles of association, we submit the 2010 annual report and financial statements to the shareholders. the supervisory board proposes the adoption financial ... supervisory board meetings were financial performance; credit and other risk management subjects; audit committee summary to the board, follow up on audit results; basel ii compliance; regulatory developments ...
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TEB NV Supervisory Board Report 2011.pdf
... credit and other risk management subjects; audit committee summary to the board and follow-up on audit results; risk policy committee summary to the board covering new risk envelope ... both supervisory and management boards on issues arising from these specific disciplines. all committees report directly to the supervisory board. the audit and governance committee following the establishment ...
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