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1 - 10 van 14 voor pension systems
ar2001.pdf
... four-eyes principle, carry out supervision, take corrective action, maintain highly responsive accounting systems include internal controls and perform periodical internal audits. in 2001,in the ... the personnel manager is inter alia responsible for insurance issues, salary administration, taxes, pension and collective labour agreement items and the hr development manager for training, recruitment, ...
garantibank.nl
ar1999.pdf
... however, will be on internet banking, on further improving our management information systems and on realizing supportive systems for our risk management department. report of the executive board united ... in the netherlands outside the netherlands remunerations of supervisory directors the remunerations (including pension costs) of current members of the executive board amounted to eur 925,507 ...
garantibank.nl
20100608114036__risk2009.pdf
... four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. credit institutions are required ... pillar ii reputation risk immaterial pillar ii residual risk immaterial pillar ii pension risk immaterial pillar ii legal risk immaterial pillar ii settlement risk immaterial ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... -eyes principles, carrying out super- vision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. legal, integrity and reputational ... . other risks the bank has limited or no exposure to residual risk, pension risk, settlement risk, underwriting risk and securitization risk. these risks are monitored in ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... transaction processing time. the bank upgraded the banking application systems in germany and realized on-line connections to the german clearing systems. in 2000 the bank started an overall ... outside the netherlands remunerations of executive board directors and supervisory directors the remunerations (including pension costs) of current and former members of the executive board amounted to eur ...
garantibank.nl
ar2008.pdf
... four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems,systematic internal controls and performing periodic internal audits. legal,integrity and reputational ... . other risks the bank has limited or no exposure to residual risk,pension risk,settlement risk,underwriting risk and securitization risk.these risks are monitored ...
garantibank.nl
ar2007.pdf
... four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems,systematic internal controls and performing periodic internal audits. legal,integrity and reputational ... accounted for only if there is sufficient assurance about their collectibility. pensions pension plans have been established for the employees in the netherlands and the ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... -eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems,systematic internal controls and performing periodic internal audits. report ofthe managing board ... 2004 the pension obligations and pension expenses are based on the pension premiums paid. as of 2005, the pension obligations and pension expenses of the final-pay pension plan of ...
garantibank.nl
Gar.Jaarversl.2003
... continuity project and service management processes implementation.the office automation infrastructure upgrade of systems and user workstations (windows 2000 and exchange 2000) and banking system upgrade projects ... '. operating expenses expenses are allocated to the period in which they arise. pension costs pension plans have been established for the employees in the netherlands and the majority ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... reporting divisions.there are ongoing projects for updating and upgrading of risk management tools,systems, policies and mis and structuring new products and services. financial institutions at the core ... expense'. operating expenses expenses are allocated to the period in which they arise. pension costs pension plans have been established for the employees in the netherlands and the majority of ...
garantibank.nl
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