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1 - 8 van 8 voor work governance
Teb Nv
... and internal control processes (also related to the best practice of dutch corporate governance principles), monitoring regulatory compliance, and the maintenance of high banking standards. the ... work, as stated in teb nv's 'audit function charter', encompasses a systematic, disciplined approach to evaluating and improving the adequacy and effectiveness of risk management, control and governance ...
tebnv.nl
Layout 1
... board was present at all meetings. in addition to discussions on the dutch corporate governance code and international financial reporting standards (ifrs), which, although not mandatory for non-listed ... the code of conduct; the other deals with issues involving prudent supervision. compliance officers work together on a regular basis.their aim is to ensure compliance with current regulations ...
tebnv.nl
untitled
... work, as stated in teb nv's audit function charter , encompasses a systematic, disciplined approach to evaluating and improving the adequacy and effectiveness of risk management , control and governance ...
tebnv.nl
Tebnv Orj
... was coming down and interest rates were following a similar downward sloping path. despite the governance of a three party coalition government, the imf backed programme remained largely on track. many ... plans for 2003 are to use the swiftnet system by march 2003 so that all work stations will be able to communicate with swiftnet to complete the implementation of customer relationship ...
tebnv.nl
TEB NV FR 05.fh9
... success to its experienced management who comply fully with international standards, corporate governance principles and ethical values profession. the senior staff members regularly review ... work, as stated in teb n.v.'s audit department's charter , encompasses a systematic, disciplined approach to evaluating and improving the adequacy and effectiveness of risk management , control and governance ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... work, as stated in teb nv's audit function charter', encompasses a systematic, disciplined approach to evaluating and improving the adequacy and effectiveness of risk management, control and governance processes and the quality of performance in carrying out assigned responsibilities. management and the audit committee provide general and or specific direction as to the scope of work ...
tebnv.nl
TEB NV Supervisory Board Report 2011.pdf
... governance issues alongside its existing audit-related focus. the committee was consequently renamed as the audit and governance committee to reflect its updated mission. as defined in the amended audit and governance ... clearing matters, etc. his clients include prominent dutch financial institutions. in addition to his work as a practicing attorney, mr. de seriere is a professor of securities law ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... auditing work, as stated in teb nv's audit function charter', encompasses a systematic, disciplined approach to evaluating and improving the adequacy and effectiveness of risk management, control and governance ... its internal audit unit. management and the audit and governance committee provide general and or specific direction as to the scope of work and the activities to be audited based on ...
tebnv.nl
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