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1 - 10 van 14 voor central 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 ... september,caused further concerns as to the growth prospects of the european economy.the european central bank, albeit much less aggressive than the american federal reserve bank, cut its repurchasing rate ...
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. ... it risk),legal risk and integrity risk. the risk management committee (rmc) is the central platform that coordinates the risk management function of the bank.the risk management ...
garantibank.nl
20100608114036__risk2009.pdf
... amounts (eur 1,000) risk weighted amounts (eur 1,000) average pd risk weight central governments and central banks institutions corporates grand total all necessary approvals have been received from de nederlandsche ... or the business models that are chosen by gbi. 8.8. capital planning gbi has developed a capital planning structure based on two scenarios, one of which is in line with gbis ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... gaps, and maintaining a high quality liquidity buffer. the bank places its excess liquidity to central banks or governments in europe and to very limited number of selected credible counterparties. ... internal capital adequacy assessment process (icaap). strategic risk is taken into account in the capital planning process in order to account for the possible increase in the capital requirement based ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... organizational structure. in 2000, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits. risk management and its related systems were ... part 9, book 2 of the netherlands civil code, including recom- mendation of the dutch central bank. all amounts are stated in thousands of euros, unless otherwise indicated. principles for ...
garantibank.nl
ar2006.pdf
... and risk profile. in these audit committee meetings in-depth discussions were held on audit planning,audit status reports and internal and external audit reports. also important subjects like corporate ... year,countries with high current account deficits were hit most severely.policy mistakes by theturkish central bank fuelled the market's nervousness during the may-june period.as a response, ...
garantibank.nl
ar2008.pdf
... management department about the development of the financial results, the audit and tax planning, audit status reports, internal and external audit reports as well as risk management ... news-flow regarding the financial institutions and the speed in which governments and central banks responded,were unprecedented. individual bank rescue operations quickly transformed into comprehensive national ...
garantibank.nl
ar2007.pdf
... the managing board about the development of the financial results, the audit and tax planning,audit status reports and internal and external audit reports.also important subjects like the ... subprime sector. credit markets showed increasing tensions as liquidity dried up and spreads widened. central banks around the world were forced to provide liquidity to financial institutions at unprecedented ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... risk profile. in these audit committee meetings in-depth discussions were held on audit planning, audit status reports as well as internal and external auditing reports. also important ... the relationships, which determine corporate direc- tion and performance. the supervisory board is the central pillar to corporate governance. its relationship to the other primary participants,shareholders and ...
garantibank.nl
Gar.Jaarversl.2003
... and control (roc) of dnbareappliedcomprehensivelywithinthebankunderthecoordinationoftheriskmanagement committee(rmc).theaudit committee reviews the audit planning,progress and findings of the compliance internal audit department for both ... balances on current accounts with other banks and net demand deposits with central banks. movements in loans, total customer accounts and interbank deposits are ...
garantibank.nl
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