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1 - 10 van 16 voor audit risk committee
ar2001.pdf
... -575. in 2001, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits.risk management and the implementation ... continuous risk awareness. further emphasized sound risk management in 2001. during the year the risk management committee (rmc) was established.the executive director financial control reporting, the manager internal audit ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... were the bank's results,the risk associatedwithitsoperations,thelendingactivitiesandriskmanagement. in 2002,the audit committee met twice for in-depth discussions on audit planning and the findings of the ... coopera- tion with the risk management team of our parent bank (tuerkiye garanti bankasi a.s,.). the composition of the audit committee membershaschanged.thecommitteenowconsistsofmr.a.acar( ...
garantibank.nl
ar1999.pdf
... committee (alco) and to the credit committee. management is represented in both committees. ugbi bank's credit committee oversees all credit risks. credit risk is defined as the risk ... also increased. departments closely follow up audit reports with recommendations for improvements. summaries of audit findings are also reviewed by the audit committee of the supervisory board. information ...
garantibank.nl
20100608114036__risk2009.pdf
... audit and risk management committee of the supervisory board. other risk committees are established to manage major banking risks more specifically; the credit committee for credit risk, asset liability committee (alco) for market and liquidity risks, legal committee ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... audit and risk management committee (in which also compliance issues are discussed), the credit committee and the remuneration committee. audit and risk management committee members mr. a. acar and mr. h. akhan the audit and risk management committee ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... were risk manage- ment, the developments in commercial and administrative activities and the new organizational structure. in 2000, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits. risk management and its related systems ...
garantibank.nl
ar2006.pdf
... audit committee and mr.g.ryan member.both members have the experience,financial expertise and independence to supervise the bank's business, financial statements and risk profile. in these audit committee meetings in-depth discussions were held on audit planning,audit status reports and internal and external audit reports. also ...
garantibank.nl
ar2008.pdf
... committee. 7 supervisory board audit and risk management committee the audit and risk management committee of the supervisory board held constructive discussions with the managing board,gbi's internal auditor and the manager of the risk ...
garantibank.nl
ar2007.pdf
... audit committee the supervisory board met six times in 2007 to discuss important issues as monthly results, geographical expansions as well as the expansion of the romanian operations,risk ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... audit committee. other risk committees are established to manage more specifically the key banking risks the credit committee for credit risk, the asset liability committee for market and liquidity risk and the legal committee for legal risk. credit risk ...
garantibank.nl
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