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1 - 10 van 10 voor accounting framework
03/8139_Jaarverslag binnen 2002
... of four-eyes principle, carrying out supervision, taking corrective action,maintaining highly responsive accounting systems including internal controls and performing periodic internal audits. legal risk legal risk ... ict division has also implemented the industry standard it service management processes framework.this framework with the related procedures and tools,will help increase the quality of ...
garantibank.nl
20100608114036__risk2009.pdf
... duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. credit institutions are ... for operational risk of eur 11.6 mio. 8. icaap framework gbi has designed a comprehensive icaap framework by making use of qualitative and or quantitative assessment ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... faced by the financial world, due to its good infrastructure, regulatory and legal framework and abundant natural and human resources. turkey has been utilizing islamic finance ... four-eyes principles, carrying out super- vision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. legal, integrity and ...
garantibank.nl
ar2006.pdf
... 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 ... bank,which will also provide a more risk sensitive and transparent risk management framework for all of its stakeholders. report ofthe managing board report ofthe executive ...
garantibank.nl
ar2008.pdf
... accordingly.our objectives were to create additional product lines while sustaining a solid risk management framework, to enhance the ability to arrange bilateral facilities and to reap the incremental fee ... cover its own interest positions,gbi applies the possibility of cost price hedge accounting as stated in the dutch accounting standard rj 290.derivative instruments used to hedge the bank's own ...
garantibank.nl
ar2007.pdf
... an irb compliant bank, which also provides a more risk sensitive and transparent risk management framework for all of its stakeholders.this has led the bank being one of the ... are consolidated in these financial statements change in accounting policies derivatives in 2005,gbi changed its accounting policies for derivatives from cost accounting to fair value accounting.the rj had at that time ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... management,is critical.additional participants include employees,customers,suppliers,and creditors. the corporate governance framework also depends on the legal,regulatory,institutional and ethical environment of the community. ... to the financial statements 1 overview of gbi 25 2 changes in accounting policies 25 3 significant accounting policies 26 balance sheet assets 4 cash 29 5 banks 29 6 ...
garantibank.nl
Gar.Jaarversl.2003
... .with respect to the new capital adequacy framework (basel ii),the bank performed an impact studyduring2003. the legal and compliance framework within the bank was further improved by ... consolidated insofar 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 below ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... of asset growth, intensified competition, changing client preferences and a more restrictive regulatory framework. nonetheless, we see considerable opportunities and good growth potential for a niche ... insofar 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
20110623132908__risk2010v2.pdf
... duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. credit institutions are ... risk of eur 11.6 mio. 20 8. icaap framework gbi has designed a comprehensive icaap framework by making use of qualitative and quantitative assessment methodologies where ...
garantibank.nl
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