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1 - 3 van 3 voor early action
03/8139_Jaarverslag binnen 2002
... segregation of duties,a minimum of four-eyes principle, carrying out supervision, taking corrective action,maintaining highly responsive accounting systems including internal controls and performing periodic internal audits. legal ... end of 2001, the bank decided to acquire a human resources management system. by early 2002, the department started to search for the best and most suitable software ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... 56 contents garantibankinternationaln.v.annualreport2009 2 after an unprecedented downturn in 2008, early signs that the economic freefall was coming to an end were seen ... directives, segregation of duties, four-eyes principles, carrying out super- vision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. ...
garantibank.nl
ar2008.pdf
... signaled a hard landing after a continuous surge since 2002.winter started as early as september. global trade and demand for funding new trade finance transactions ... and directives, segregation of duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems,systematic internal controls and performing periodic internal audits. ...
garantibank.nl
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