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1 - 7 van 7 voor accounting express
ar2001.pdf
... professional banking experience to the supervisory board would like to take this opportunity to express its gratitude to the executive board and staff for their commitment to the further ... , at least four-eyes principle, carry out supervision, take corrective action, maintain highly responsive accounting systems include internal controls and perform periodical internal audits. in 2001,in the treasury ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... three-year term andwillbereappointedwitheffect from theannualgeneralmeetingofshareholderson21march2003. finally,we would like to express our gratitude to the executive board and staff for their ... eyes principle, carrying out supervision, taking corrective action,maintaining highly responsive accounting systems including internal controls and performing periodic internal audits. legal risk ...
garantibank.nl
ar1999.pdf
... are consolidated insofar as this is necessary to provide the legally required fair presentation. accounting principles general assets and liabilities are stated at nominal value, unless stated otherwise below. ... financial statements are the responsibility of the company's management. our responsibility is to express an opinion on these financial statements based on our audit. scope we conducted our ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... departments, lately as executive vice president trade finance marketing forfaiting. we would like to express our appreciation to the members of the executive board and to all officers and ... are consolidated insofar as this is necessary to provide the legally required fair presentation. accounting principles general assets and liabilities are stated at nominal value, unless stated otherwise below. ...
garantibank.nl
ar2006.pdf
... that are appropriate for each business line. the supervisory board would like to express its gratitude to the managing board and staff for their great effort and ... of duties,four-eyes principles,carrying out supervision,taking corrective action,maintaining highly responsive accounting systems,systematic internal controls and performing periodic internal audits. legal integrity and reputational ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... the board.we would like to take this opportunity to express our gratitude and appreciation to mr.s.toker,who resigned ... 1 overview of gbi 25 2 changes in accounting policies 25 3 significant accounting policies 26 balance sheet assets 4 cash 29 ... adjusted for the change in accounting policy for employee benefits,which is allowed under the changed accounting policy. derivatives as a result ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... volumes ofbusiness,continuing toprovideitsqualityserviceandfurtherdiversifyingits target markets. the supervisory board would like to express its gratitude to the managing board and staff for their great effort ... as this is necessary to provide the legally required fair presentation. significant accounting policies general assets and liabilities are stated at nominal value,unless otherwise stated ...
garantibank.nl
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