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1 - 6 van 6 voor tasks model
Teb Nv
... the basis of credit risk; (ii) appropriate validation of any internal credit risk assessment model; (iii) adoption and documentation of a sound credit loss methodology, which addresses credit ... workflows for all significant activities. also written job descriptions define required qualifications for and tasks and responsibilities to be performed by each position holder in the organization. 8. ...
tebnv.nl
untitled
... board. the audit committee as defined in the audit committee charter, the audit committee's tasks are, among others, reviewing performance of the external auditors, supervision of the audit of ... on the basis of credit risk; (ii) appropriate validation of any internal credit risk assessment model; (iii) adoption and documentation of a sound credit loss methodology, which addresses credit risk ...
tebnv.nl
TEB NV FR 05.fh9
... addition, the supervisory board approved implementing and applying bnp paribas' sovereign country risk rating model at teb n.v.. basel ii committee at teb n.v. havingconsideredthehighimportanceofthenewcapital accord of ... successful implementation of this plan, teb n.v. believes it has completed all necessary tasks related to its mission critical systems. concluding statement in order to comply with ...
tebnv.nl
Microsoft Word - SBreport2010-08-04 _final_.doc
... . the audit committee as defined in the audit committee charter, the audit committee's tasks are, among others, to review performance of the external and internal auditors, supervision of ... on the basis of credit risk; appropriate validation of any internal credit risk assessment model; adoption and documentation of a sound lending methodology, which addresses credit risk assessment procedures ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... for all significant activities. written job descriptions also define required qualifications for and tasks and responsibilities to be performed by each position holder in the organization. organization ... impracticality or inapplicability. due to the bank's very short-term business risk model coupled with profitability-based variable remuneration methodology capped with ceilings and coefficients, ...
tebnv.nl
TEB NV Supervisory Board Report 2011.pdf
... was established. with the introduction of the risk policy committee, the definition and the tasks of the audit committee were also updated. supervisory board members are appointed to committees ... of credits on the basis of credit risk; approval of internal credit risk assessment model; adoption and documentation of a sound lending methodology, which addresses credit risk assessment procedures ...
tebnv.nl
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