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1 - 3 van 3 voor policy preparation
03/8139_Jaarverslag binnen 2002
... of our business and take adequate measures to monitor them.the risk management committee's preparation and implementation of the dutch central bank's regulation on organisation and control (roc), ... participating interests in which the bank has a significant influence on commercial and financial policy are stated at net asset value determined in conformity with the accounting policies applied ...
garantibank.nl
20100608114036__risk2009.pdf
... operational risk is communicated with and implemented in all business lines. key elements in this policy are know your customer principles, delegating tasks and responsibilities, issuing clear policies, procedures and ... c ias and taken into account proactively for several purposes, i.e. used in the preparation of the audit plan, included in the audit findings for the related department or 21 ...
garantibank.nl
20110623132908__risk2010v2.pdf
... operational risk is communicated with and implemented in all business lines. key elements in this policy are know your customer principles, delegating tasks and responsibilities, issuing clear policies, procedures and ... by iad and taken into account proactively for several purposes, i.e. used in the preparation of the audit plan, included in the audit 24 findings for the related department or ...
garantibank.nl
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