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1 - 10 van 16 voor annual reports
ar2001.pdf
... and quantitative indicators. in addition to its credit modeling system, the department utilizes external rating reports as well as the views of the banks' analysts and relationship managers to finalize the ... statements for this financial year were prepared in accordance with the legal requirements for the annual accounts of banks contained in part 9,book 2 of the netherlands civil code,including ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... specific solutions and investing in cutting-edge technologyandinourhumanresources. 3 contents financial reports message from the chairman 5 report of the supervisory board 7 ... year were prepared in accordance with the legal requirements for the annual accounts ofbankscontainedinpart9,book2ofthenetherlandscivilcode,includingrecommendationsofthedutchcentralbank. all amounts are stated in thousands of ...
garantibank.nl
ar1999.pdf
... periodic reviews of systems, procedures and departmental activities also increased. departments closely follow up audit reports with recommendations for improvements. summaries of audit findings are also reviewed by the audit ... for this financial year were prepared in accordance with the legal requirements for the annual accounts of banks contained in part 9, book 2 of the dutch civil code, ...
garantibank.nl
20100608114036__risk2009.pdf
... the third party. the findings of the validation team are presented in the validation reports. these reports are immediately shared with dnb following the completion of the validation process and the ... are converted to probability of default (pd) via masterscale. masterscale is reviewed on an annual basis and updated where necessary based on the internal and external changes in circumstances. - ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... of the supervisory board garantibankinternationaln.v.annualreport2009 4 annual accounts this annual report presents the results and developments of (gbi) in 2009. the annual accounts were drawn up by the ... main findings and conclusions of the internal audit reports, the audit status report, risk management related reports as well as the rating validation reports of the external advisors. in 2009 ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... reappointed with effect from the annual general meeting of shareholders on 23 march 2001. after the 2001 annual general meeting of shareholders, ... monitored and reported on a daily basis. the risk management reports are carefully reviewed at the asset and liabi- lity committee ... risks interest rate risks are monitored by means of gap reports on a weekly basis. exposures are managed and virtually ...
garantibank.nl
ar2006.pdf
... meetings in-depth discussions were held on audit planning,audit status reports and internal and external audit reports. also important subjects like corporate governance, the implementation of basel ... annual general meeting of shareholders, kpmg accountants n.v. have always been invited to discuss their year-end reports such as the management letter, the report to the supervisory board and the annual ...
garantibank.nl
ar2008.pdf
... 2009 s.soezen chairman of the supervisory board 5 6 report ofthe supervisory board annual accounts the annual accounts were drawn up by the managing board and audited by kpmg accountants n ... the development of the financial results, the audit and tax planning, audit status reports, internal and external audit reports as well as risk management related issues. outcomes of third party validation of ...
garantibank.nl
20110527161500__GBI Annual Report 2010.pdf
... and in our human resources. celebrating 20 years of sustainable value creation 1 - annual report 2010 financial reports chairman's statement - 2 report of the supervisory board - 4 report of ... control processes. 31 - annual report 2010 the risk management committee (rmc) is responsible for the coordination of the risk management activities within the bank and reports directly to the audit ...
garantibank.nl
20120427164248__GBI Annual Report 2011.pdf
annual report 2011 reliable well-established reputation based on customer-centric strategy annual report years of sustainable value creation financial reports chairman's statement - 2 report of the supervisory board ... main findings and conclusions of the internal audit reports, the audit status report and the financial and non-financial risk management reports. in 2011, the audit and risk management ...
garantibank.nl
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