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1 - 2 van 2 voor asr bank
03/8139_Jaarverslag binnen 2002
... audit planning and the findings of the internal and external audits. theaudit statusreport (asr)wasdiscussedindetail.riskmanagement and theimplementationofdnb'sroc(regulationonorganisation and control) were reviewed during these meetings ... that its experienced and qualified human resource is the key to the bank's success. the bank has a group of dynamic,qualified,loyal and experienced personnel. the ...
garantibank.nl
Gar.Jaarversl.2003
... the audit status reports (asr's) and the management letter of the external auditor.with respect to the new capital adequacy framework (basel ii),the bank performed an impact studyduring2003. ... eur 74 million in structured and trade finance linked bank transactions. during 2003, the bank participated in twelve separate trade-related bank transactions compared with five during 2002. risk management ...
garantibank.nl
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