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1 - 8 van 8 voor work plan procedures
Teb Nv 2001 3435
... defined structure of control mechanisms composed of the cooperative work of several control functions of the bank. teb group ... among others provides all necessary guidelines in respect of general procedures, maintenance of hardware and disaster recovery issues. balance sheet ... accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable assurance about ...
tebnv.nl
Teb N.V. Kapak 2000
... shareholders, the confidence of our correspondents, the dedicated hard work of our managers and employees, and, last but not ... internal control department, which checks compliance with our comprehensive procedures, supported by the computer systems. the asset and liability committee ... accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable assurance ...
tebnv.nl
Layout 1
... the utmost attention to mitigating operational risk through the application of effective internal control procedures with clear and comprehensive user instructions, as well as the efficient administering of customer ... annual salary, whereby the terms and conditions of the plan are based on each individual's requirements, within a fixed frame- work, also allowing the individual staff member to ...
tebnv.nl
Tebnv Orj
... use the swiftnet system by march 2003 so that all work stations will be able to communicate with swiftnet to complete ... teb n.v. policies and procedures documentation library (roc project), all of our it related policies and procedures were documented. in the ... generally accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable assurance about whether ...
tebnv.nl
TEB NV FR 05.fh9
... the audit of the annual accounts, review of the procedures on risk management and internal control processes (also ... motivation for staff performance. the bank's open-plan environment has stimulated communication and improved cooperation and interaction ... internal audit department. the scope of internal auditing work, as stated in teb n.v.'s audit department' ...
tebnv.nl
Tebnv2003
... our sincere appreciation to our devoted employees whose hard work has enabled the bank to achieve favourable results despite ... comprehensive user manuals, the implementation of effective internal control procedures as well as the efficient administering of due diligence. ... accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable assurance about ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... ; and compliance with applicable laws, regulations and internal policies. the bank has written policies, procedures and workflows for all significant activities. written job descriptions also define required qualifications for ... of work and the activities to be audited based on annual risk evaluations. the head of the general inspection department of teb a.. prepares and submits the annual audit plan ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... and compliance with applicable laws, regulations and internal policies. the bank has written policies, procedures and workflows for all significant activities. written job descriptions also define required qualifications ... plan. the bank has chosen a worldwide provider as disaster recovery service center that covers alt the bank's local and offsite data backup and, if necessary, replacement work ...
tebnv.nl
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