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1 - 10 van 15 voor planning financial
ar2001.pdf
... -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 ... accompanying financial statements reflect the bank's best assessment of the impact of these economic developments on the financial position of the bank. basis of presentation the financial statements for this financial ...
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. ... financial statements reflect the bank's best assessment of the impact of these economic developments on the financial position of the bank. basis of presentation the financial statements for this financial ...
garantibank.nl
20100608114036__risk2009.pdf
... 21 8.8. capital planning introduction related to the implementation of the capital requirements directive (crd), financial institutions have to fulfil several ... planning gbi has developed a capital planning structure based on two scenarios, one of which is in line with gbis current expectations and financial ...
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 ... 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 ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... 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 ... (euromillions) 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 activity ...
garantibank.nl
ar2006.pdf
... experience,financial expertise and independence to supervise the bank's business, financial statements and risk profile. in these audit committee meetings in-depth discussions were held on audit planning ... the supervisory board and the annual report and financial statements of the financial year under control. in these meetings also operational,financial and strategic issues have been discussed. ...
garantibank.nl
ar2008.pdf
... board for their respective management and supervision during the financial year 2008. financial statements and proposed dividend this annual report includes the financial statements as drawn up by the managing ... the manager of 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 ...
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 ... financial transactions'. notestothe 2007 financial statements report ofthe executive board 3030 notestothe 2007 financial statements participating interests participating interests in which gbi has a significant influence on the commercial and financial ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... experience, financial expertise and independence to supervise the bank's business, financial statements and risk profile. in these audit committee meetings in-depth discussions were held on audit planning ... economic developments on the financial position of gbi. basis of presentation the financial statements are compiled in conformity with the provisions governing the financial statements of banks ...
garantibank.nl
Gar.Jaarversl.2003
... of dnbareappliedcomprehensivelywithinthebankunderthecoordinationoftheriskmanagement committee(rmc).theaudit committee reviews the audit planning,progress and findings of the compliance internal ... financial statements reflect the bank's best assessment of the impact of these economic developments on the financial position of the bank. basis of presentation the financial statements for this financial ...
garantibank.nl
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