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1 - 2 van 2 voor prompt corrective action
ar2001.pdf
... superior understanding of target markets, its strong relationship with counter-parties and its prompt response in a boutique service fashion, the bank will maintain its competitive ... and directives, segregate duties, at least four-eyes principle, carry out supervision, take corrective action, maintain highly responsive accounting systems include internal controls and perform periodical internal ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... percent and 4 percent inflation respectively. looking ahead,favourable base-year effects will prompt a decline of inflation in the first quarter,but current high oil prices ... the segregation of duties,a minimum of four-eyes principle, carrying out supervision, taking corrective action,maintaining highly responsive accounting systems including internal controls and performing periodic internal audits. ...
garantibank.nl
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