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1 - 10 van 13 voor accounting policy
ar2007.pdf
... accounting policy is required if the new accounting policy gives better or more appropriate insight, gbi has decided to change its accounting policy for derivatives for hedging purposes from fair value accounting back to cost accounting ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... change in accounting policy results in a eur 1,148 thousand increase of the 2005 pension expenses in comparison with the pension expenses of 2004 based on the accounting principle used in previous years.the comparative figures of previous periods have not been adjusted for the change in accounting policy for employee benefits,which is allowed under the changed accounting policy ...
garantibank.nl
ar2001.pdf
... policy are know your customer principles, delegate tasks and responsibilities, issue procedures and directives, segregate duties, at least four-eyes principle, carry out supervision, take corrective action, maintain highly responsive accounting ... influence on commercial and financial policy are stated at net asset value determined in conformity with the accounting policies applied in these financial ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... of four-eyes principle, carrying out supervision, taking corrective action,maintaining highly responsive accounting systems including internal controls and performing periodic internal audits. legal risk legal ... has a significant influence on commercial and financial policy are stated at net asset value determined in conformity with the accounting policies applied in these financial statements. ...
garantibank.nl
ar1999.pdf
... consolidated insofar as this is necessary to provide the legally required fair presentation. accounting principles general assets and liabilities are stated at nominal value, unless stated otherwise below ... bank has a significant influence on commercial and financial policy are stated at net asset value determined in conformity with the accounting policies applied in these financial statements. the ...
garantibank.nl
20100608114036__risk2009.pdf
... policies and procedures, controls, and monitoring tools. gbis policy to control operational risk is communicated with and ... policy are know your customer principles, delegating tasks and responsibilities, issuing clear policies, procedures and directives, segregation of duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... .v.annualreport2009 22 liquidity risk the main objective of gbi's liquidity risk policy is to maintain sufficient liquidity in order to ensure safe and sound operations. ... , four-eyes principles, carrying out super- vision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. legal, integrity and reputational ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... consolidated insofar as this is necessary to provide the legally required fair presentation. accounting principles general assets and liabilities are stated at nominal value, unless stated otherwise below ... bank has a significant influence on commercial and financial policy are stated at net asset value determined in conformity with the accounting policies applied in these financial sta- tements. ...
garantibank.nl
ar2006.pdf
... policy are know-your-customer principles,delegating tasks and responsibilities,issuing clear policies,procedures and directives, segregation of duties,four-eyes principles,carrying out supervision,taking corrective action,maintaining highly responsive accounting ... on the commercial and financial policy are stated at net asset value determined in conformity with the accounting policies applied in ...
garantibank.nl
ar2008.pdf
... policy are know your customer principles,delegating tasks and responsibilities,issuing clear policies,procedures and directives, segregation of duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting ... applies the possibility of cost price hedge accounting as stated in the dutch accounting standard rj 290.derivative instruments used ...
garantibank.nl
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