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1 - 10 van 13 voor life planning
ar2001.pdf
... 569-575. in 2001, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits.risk management and the implementation of the ... sheet as either a prepayment or an accrual and amortized over the weighted average remaining life of the relevant securities. interest-bearing securities included in the trading portfolio are stated at ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... . in 2002,the audit committee met twice for in-depth discussions on audit planning and the findings of the internal and external audits. theaudit statusreport (asr)wasdiscussedindetail. ... either a prepayment or an accrual and amortized over the weighted average remaining life of the relevant securities. interest-bearing securities included in the trading portfolio are ...
garantibank.nl
20100608114036__risk2009.pdf
... processes credit rating models at gbi are based on a model-life cycle framework and consist of the following steps; model development ... firm assessments. strategic risk is taken into account in the capital planning process in order to account for the possible increase in ... that are chosen by gbi. 8.8. capital planning gbi has developed a capital planning structure based on two scenarios, one of which ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... have been secularly altered by the recession. one of these is the orderliness of economic life of the previous quar- ter century. the volatility of economic magnitudes was low, and now ... internal capital adequacy assessment process (icaap). strategic risk is taken into account in the capital planning process in order to account for the possible increase in the capital requirement based on ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... organizational structure. in 2000, the audit committee met twice for in-depth discussions on audit planning and the findings of internal and external audits. risk management and its related systems ... sheet as either a prepayment or an accrual and amortized over the weighted average remaining life of the relevant securities. interest-bearing securities included in the trading portfolio are stated ...
garantibank.nl
ar2006.pdf
... 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 ... the balance sheet as either a prepayment or an accrual and amortized over the remaining life of the relevant securities. interest-bearing securities included in the trading portfolio are stated ...
garantibank.nl
ar2008.pdf
... the risk management department about the development of the financial results, the audit and tax planning, audit status reports, internal and external audit reports as well as risk management related issues ... balance sheet as either a prepayment or an accrual and is amortized over the remaining life of the relevant securities. interest-bearing securities included in the trading portfolio are stated ...
garantibank.nl
ar2007.pdf
... with the managing board about the development of the financial results, the audit and tax planning,audit status reports and internal and external audit reports.also important subjects like the progress ... balance sheet as either a prepayment or an accrual and is amortized over the remaining life of the relevant securities. interest-bearing securities included in the trading portfolio are stated at ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... 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. also important subjects ... balance sheet as either a prepayment or an accrual and amortized over the remaining life of the relevant securities. notestothe financial statements forthe year notestothe financial statements forthe year ...
garantibank.nl
Gar.Jaarversl.2003
... and control (roc) of dnbareappliedcomprehensivelywithinthebankunderthecoordinationoftheriskmanagement committee(rmc).theaudit committee reviews the audit planning,progress and findings of the compliance internal audit department for both ... a prepayment or an accrual and amortized over the weighted average remaining life of the relevant securities. interest-bearing securities included in the trading ...
garantibank.nl
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