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1 - 2 van 2 voor ict auditing
UGBI jaarversl. 2000 binnenw.
... board gave special emphasis to the information and communication technology (ict), internal audit and risk management areas. the staff of ict was almost doubled; the scope of the responsibilities of ... financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards require that we plan and perform ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... discussions were held on audit planning, audit status reports as well as internal and external auditing reports. also important subjects like corporate governance, the implementation of basel ii, ifrs and ... from the banking activities are credit risk,market risk, liquidity risk, operational risk (including ict risk), legal risk and integrity risk.the purpose of the internal risk management and ...
garantibank.nl
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