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20100609140407 GBI AnnualReport2009 pdf
... board for their respective management and supervision during the financial year 2009. financial statement and proposed dividend this annual report includes the financial statements as drawn up by the managing board. ... risk management related reports as well as the rating validation reports of the external advisors. in 2009 the audit and risk management committee met twice. the external auditor ...
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ar2006.pdf
... the supervisory board and the annual report and financial statements of the financial year under control. in these meetings also operational,financial and strategic issues have been discussed. during ... during 2006, the rmd, supported by a number of business segment specialists and external advisors,has completed major design,development and implementation activities required to achieve basel ii ...
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