|
1 - 10 van 15 voor group audit
ar2001.pdf
... our head office to keizersgracht 569-575. in 2001, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits. ... ,778 65,469 longer than five years funds entrusted includes deposits received from group entities 1,376 1,517 debt securities 44,020 47,750 thisitemincludestradedbondsintheeuromarketdenominatedineuros withafixedinterestrateof8% ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... 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 internal and external ... amounts are stated in thousands of euros,unless otherwise indicated. principles for consolidation group companies are consolidated insofar as this is necessary to provide the legally ...
garantibank.nl
ar1999.pdf
... activities 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 ... . also chairman managing director and founder of the dogus group and chairman of several companies within the dogus group. mr. y. akin oengoer (age 54) director since january 1991 ...
garantibank.nl
20100608114036__risk2009.pdf
... of this process. gbi monitors the large credit exposures to group of customers on a daily basis and proactively manages single ... the standard firm questionnaires are filled out by compliance and internal audit services (c ias) department, together with the related business lines ... , i.e. used in the preparation of the audit plan, included in the audit findings for the related department or 21 used ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... auditor kpmg accountants and the audit plan, the main findings and conclusions of the internal audit reports, the audit status report, risk ... activities and other specific characteristics of the bank and the group of which it is part. gbi will implement the ... and securitization risk. these risks are monitored in regu- lar audit activities and assessments within the scope of internal capital adequacy ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... is to express an opinion on these financial statements based on our audit. scope we conducted our audit in accordance with auditing standards generally accepted in the netherlands. those standards ... 1998. also chairman, managing director and founder of the dogus, group and chairman of several companies within the dogus, group. mr. y. akin oengoer (age 55) director since january 1991. ...
garantibank.nl
ar2006.pdf
... a.s,. including due to accepting a job outside the group of shareholders. supervisory board activities and audit committee the supervisory board met five times during the year. ... 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 important subjects like corporate governance ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... business, financial statements and risk profile. in these audit committee meetings in-depth discussions were held on audit planning, audit status reports as well as internal and external auditing reports ... all amounts are stated in thousands of euros,unless otherwise indicated. principles for consolidation group companies are consolidated insofar as this is necessary to provide the legally required ...
garantibank.nl
Gar.Jaarversl.2003
... function in 2003. all compliance issues are discussed with the audit committeeof thesupervisoryboard. the supervisory board audit committee (audit committee) reviews the overall risk profile of the bank and ... amounts are stated in thousands of euros,unless otherwise indicated. principles for consolidation group companies are consolidated insofar as this is necessary to provide the legally required ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... risk management committee (rmc).the audit committee reviews the audit planning,progress and findings of the compliance internal audit department for both internal audit and compliance issues.the outcome of ... amounts are stated in thousands of euros,unless otherwise indicated. principles for consolidation group companies are consolidated insofar as this is necessary to provide the legally required ...
garantibank.nl
| 