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1 - 10 van 16 voor financial reporting
ar1999.pdf
... works in close co-operation with its shareholder. basis of presentation the financial statements for this financial year were prepared in accordance with the legal requirements for the annual ... in accordance with accounting principles generally accepted in the netherlands and comply with the financial reporting requirements included in part 9, book 2, of the netherlands civil code. amstelveen, 24 ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... ) forfaiting volumes report of the executive board financial institutions international branch coordination financial institutions ugbi bank re-organized its financial institutions department and integrated this important ... with accounting principles generally accepted in the netherlands and comply with the financial reporting requirements included in part 9, book 2, of the netherlands civil code. ...
garantibank.nl
ar2007.pdf
... for annual reporting (raad voor de jaarverslaggeving - rj) and the formats prescribed for the balance sheet and profit and loss account of banks under the financial statements formats decree ... , providing for temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. deferred tax assets are accounted ...
garantibank.nl
ar2001.pdf
... .the executive director financial control reporting, the manager internal audit department and the compliance officer are the members of the rmc.the rmc is directly reporting to the ... and related results are reported by financial control reporting department to and managed by the asset and liability committee (alco). the financial control and reporting department controls trading positions against ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... is independent from the commercial lines of business.the executive board, executive director financial control reporting and the head of compliance internal audit services are members of the ... security positions and results are reported by financial control reporting division and managed by the asset liability committee (alco). financial control and reporting division monitors trading positions on a ...
garantibank.nl
20100608114036__risk2009.pdf
... similar and consistent methodologies, which are based on two steps. the first step contains financial and non-financial models that produce a combined score. this score is further adjusted with a ... (icu) controls and follows-up the transactions and positions on an ongoing basis, whereas financial control and reporting department follows-up the profit and loss on the transactions and the positions. ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... board for their respective management and supervision during the financial year 2009. financial statement and proposed dividend this annual report includes the financial statements as drawn up by the managing board. ... audit department is responsible for the monitoring of these risks through regular audits and reporting them to the audit and risk management committee of the supervisory board. the ...
garantibank.nl
ar2006.pdf
... and market risks as well.in this respect,the operations,internal audit and financial control and reporting departments played a crucial role together with the private banking division. the outlook ... council for annual reporting (raad voor de jaar- verslaggeving) and the formats prescribed for the balance sheet and profit and loss account of banks under the financial statements formats decree. ...
garantibank.nl
ar2008.pdf
... (icu) monitors and follows-up the transactions and positions on an ongoing basis, whereas financial control and reporting department follows-up the profit and loss on the transactions and the positions. rmd ... with the provisions governing the financial statements of banks as contained in part 9,book 2 of the netherlands civil code,guidelines of the council for annual reporting (raad voor de jaar ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... security positions are reported by financial control reporting department and managed by the asset liability committee (alco).financial control reporting department monitors trading ... financial statements of banks, guidelines of the council for annual reporting (raad voor de jaarverslaggeving) and the formats prescribed for the balance sheet and profit and loss account of banks under the financial ...
garantibank.nl
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