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1 - 3 van 3 voor firm level
20100608114036__risk2009.pdf
... services department (iad) is responsible for the monitoring of operational and other risks through firm analysis and regular audits and reporting them to the supervisory board audit and risk ... subordinated retail deposits subordinated lower tier 2 notes - total tier total eligible capital minimum level of own funds gbi applies foundation internal ratings based approach for credit risk, standardized ...
garantibank.nl
risk2008.pdf
... subordinated retail deposits subordinated lower tier 2 notes total tier total eligible capital minimum level of own funds gbi applies foundation internal ratings based approach for credit risk, standardized ... in regular audit activities and by way of applying financial institutions risk analysis method (firm) assessments, which is a methodology introduced by dnb. strategic risk is taken into account ...
garantibank.nl
20110623132908__risk2010v2.pdf
... internal audit department (iad) is responsible for the monitoring of operational and other risks through firm analysis and regular audits and reporting them to audit and risk management committee of ... deposits subordinated lower tier 2 notes 2,084 - - total tier total eligible capital minimum level of own funds gbi applies foundation internal ratings based approach for credit risk, standardized ...
garantibank.nl
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