|
1 - 4 van 4 voor control sum
20100608114036__risk2009.pdf
... board audit and risk management committee. risk management department (rmd) is an independent risk control unit that operates independent from commercial activities and reports directly to rmc. rmd is ... covered by eligible financial collateral and other eligible collateral is as follows exposure class sum of eligible collateral (eur 1,000) central governments and central banks 100,500 institutions ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... new unit called icu (internal control unit) has been established to further increase the day to day control function. a new desk was ... due to the approaching year-end had accelerated after the sum- mer months. the liquidity crunch worsened due to the refusal ... . the bank is currently establishing a new unit called internal control unit ( icu) in addition to its efficient internal audit department ...
garantibank.nl
risk2008.pdf
... risk management committee of the supervisory board. risk management department (rmd) is an independent risk control unit that operates independent from commercial activities and reports directly to rmc. rmd is ... is covered by eligible financial collateral and other eligible collateral is as follows exposure class sum of eligible collateral (eur 1,000) institutions 146,726 corporates 80,132 retail 1, ...
garantibank.nl
20110623132908__risk2010v2.pdf
... by eligible financial and other eligible collateral is as follows table 12 exposure class sum of eligible collateral (eur 1,000) central governments and central banks 160,000 institutions ... follow-up the transactions and positions regularly based on the pre-established limits, whereas financial control department follows-up the positions and profit and loss on transactions. rmd monitors market ...
garantibank.nl
| 