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1 - 5 van 5 voor audit evidence
ar1999.pdf
... and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. an audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. an audit also includes assessing the accounting ...
garantibank.nl
20100608114036__risk2009.pdf
... loan is recognized as impaired if there is objective evidence of impairment. this evidence could be given by, but is not limited ... the standard firm questionnaires are filled out by compliance and internal audit services (c ias) department, together with the related business lines ... , i.e. used in the preparation of the audit plan, included in the audit findings for the related department or 21 used ...
garantibank.nl
20110623132908__risk2010v2.pdf
... legal risk and compliance committee for compliance integrity risks. internal audit department (iad) is responsible for the monitoring of operational and ... loan is recognized as impaired if there is objective evidence of impairment. this evidence could be given by, but is not limited ... i.e. used in the preparation of the audit plan, included in the audit 24 findings for the related department or used ...
garantibank.nl
20110527161500__GBI Annual Report 2010.pdf
... the main findings and conclusions of the internal audit reports, the audit status report, financial and non- financial risk management ... the managing board. audit gbi meets all audit requirements as mentioned in the banking code. an independent audit department reporting directly ... 87 percent. as we move into 2011, there is more evidence of improving economic recovery, further increases in global bond ...
garantibank.nl
20120427164248__GBI Annual Report 2011.pdf
... meetings the internal auditor presented and explained the internal audit reports, the audit status report, the audit planning and the progress on it and the audit charter. the risk manager of the bank ... concerns with respect to the growth prospects for the region. markets responded sharply to growing evidence of a slowdown in demand momentum. nonetheless, the ecb went ahead with the rate hike ...
garantibank.nl
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