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1 - 10 van 13 voor external auditor
20100609140407 GBI AnnualReport2009 pdf
... impact on gbi. the financial statements and the reports of the external auditor were discussed in the presence of the external auditor. outside the supervisory board meetings, the chairman of the board ... as the rating validation reports of the external advisors. in 2009 the audit and risk management committee met twice. the external auditor participated once. credit committee members mr. s. soezen ...
garantibank.nl
ar2008.pdf
... impact on gbi.the annual accounts and the findings of the external auditor were discussed in the presence of the external auditor. besides these seven supervisory board meetings, the chairman of the ... 's internal auditor and the manager of the risk management department about the development of the financial results, the audit and tax planning, audit status reports, internal and external audit ...
garantibank.nl
ar2007.pdf
... supervisory board. 7 the annual accounts and the findings of the external auditor were discussed in the presence of the external auditor. the audit committee of the supervisory board held constructive ... report ofthe executive board 20 port the proper understanding and effective compliance of these external and internal requirements. all legal issues are under the co-ordinationof the legal ...
garantibank.nl
Gar.Jaarversl.2003
... supervisory board has examined the auditor's report and the financial statements. our examinations included discussions with the internal and external auditors (kpmg the netherlands). ... external auditor.the findings of the internal and external audits are discussed thoroughly including the progress as reported through the audit status reports (asr's) and the management letter of the external auditor ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... to themanagingandsupervisoryboards. compliancewith internal and external regulations it is essential to be compliant with all internal and external regulations.in 2002 gbi had established ... external audits andsupervisoryreviews as usual,the audit committee met twice for in-depth discussions with the managing board and the internal and or external auditor. the findings of the internal and external ...
garantibank.nl
20110527161500__GBI Annual Report 2010.pdf
... social corporate matters. the audit and risk management committee discussed the reports of the external auditor kpmg, the main findings and conclusions of the internal audit reports, the audit status ... committee. also, the external auditor takes part in the audit and risk management meeting, preceding the meeting of the supervisory board in which the reports of the external auditor are discussed. the ...
garantibank.nl
20120427164248__GBI Annual Report 2011.pdf
... external auditor participated in these meetings. in the second meeting of the audit committee, the external auditor presented its plan for the audit of the financial statements 2011. in both meetings the internal auditor ... board, in which the reports of the external auditor are discussed. in the yearly tri-partite meeting with the dutch central bank, the external auditor and gbi, the head of the ...
garantibank.nl
ar2001.pdf
... or6.7percent ofgnp,excludingusd0.7billion transfersonsocialspending.thebudget deficit wasusd21billion,4percent lowerthanthetarget. turkey's external balances improved substantially in 2001 on the back of contracting domestic demand. ... have been further automated reducing the use of manual interface. a local internal auditor has been appointed in germany. legal risk management legal risk arises from ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... to the profit and loss account for the financialyear 2002 40 other information auditor's report 43 profit appropriation supervisory board 44 executive board 44 corporate ... in-depth discussions on audit planning and the findings of the internal and external audits. theaudit statusreport (asr)wasdiscussedindetail.riskmanagement and theimplementationofdnb'sroc(regulationonorganisation and control) were ...
garantibank.nl
ar1999.pdf
... to the profit and loss account for the financial year 1999 page 35 other information auditor's report page 37 profit appropriation page 37 united garanti bank international n.v. supervisory ... efforts were intensified in the year under review both in sending high potential staff to external courses and by arranging tailor made in-house courses. these efforts in staff development ensure ...
garantibank.nl
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