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1 - 4 van 4 voor business continuity planning
ar2001.pdf
... 569-575. in 2001, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits.risk management and the implementation of the ... of servers. 23 report of the executive board 24 in 2001, we have started a business continuity plan, which will be rolled out in the beginning of 2002. also, an informationtechnology infrastructure ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... thelendingactivitiesandriskmanagement. in 2002,the audit committee met twice for in-depth discussions on audit planning and the findings of the internal and external audits. theaudit statusreport (asr)wasdiscussedindetail. ... sites were also redesigned in the second half of 2002. the bank completed the business continuity plan of the organization and finished the implementation at the end of 2002.the ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits. risk ... for the next year extra emphasis will be given to continuity management and the further improve- ment of the management information ... times. ugbi bank romania has been awarded by bucharest business week, a weekly business magazine, as best trade finance bank in romania . ...
garantibank.nl
Gar.Jaarversl.2003
... ) of dnbareappliedcomprehensivelywithinthebankunderthecoordinationoftheriskmanagement committee(rmc).theaudit committee reviews the audit planning,progress and findings of the compliance internal audit ... business as ever and will continue to excel its service quality in the years ahead. information and communicationtechnology division the bank started 2003 by finalizing the business continuity ...
garantibank.nl
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