1 - 10 van 13 voor review committee
ar2001.pdf
... diversifying assets and accordingly we expect a relatively smaller profit than the year under review. 12 key figures total assets banks (assets) loans and advances banks (liabilities) funds ... awareness. further emphasized sound risk management in 2001. during the year the risk management committee (rmc) was established.the executive director financial control reporting, the manager internal audit ...
garantibank.nl
ar1999.pdf
... delegated to the asset and liability committee (alco) and to the credit committee. management is represented in both committees. ugbi bank's credit committee oversees all credit risks. credit ... review was the first full year united garanti bank international n.v. development of consumer funding united garanti bank report of the executive board not meet its financial obligations. the credit committee ...
garantibank.nl
20100608114036__risk2009.pdf
... banking risks more specifically; the credit committee for credit risk, asset liability committee (alco) for market and liquidity risks, legal committee for legal risk and compliance committee for compliance integrity risks. ... and the developments are discussed annually within the scope of 15 regular supervisory review process. model validation is conducted once a year and may be conducted more ...
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UGBI jaarversl. 2000 binnenw.
... from 23.5 percent to 28.1 percent at the end of the year under review. as per 31 december 2000, the dutch central bank has replaced its provisioning requirements for ... . the risk management reports are carefully reviewed at the asset and liabi- lity committee (alco) and the credit committee and the related departments take necessary actions as required. corporate credit risk management ...
garantibank.nl
ar2006.pdf
... committee meetings and the extended credit committee meetings.two supervisory board meetings were preceded by meetings of the supervisory board audit committee.mr.a.acar is the chairman of the audit committee ... . during the year under review mr. ryan resigned from all his duties of gbi including the supervisory board membership and consequently his membership of the audit committee. mr. h. akhan ...
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ar2008.pdf
... in the presence of the amsterdam credit committee. 7 supervisory board audit and risk management committee the audit and risk management committee of the supervisory board held constructive discussions ... supervisory bodies were discussed in detail.two audit and risk management committee meetings were held in the year under review. although the global financial crisis has affected other reputable ...
garantibank.nl
ar2007.pdf
... issues are discussed in the respective amsterdam credit committee meetings (bank, corporate and private banking credit committee) and when needed in the credit committee of the supervisory board. 7 the annual ... and the implementation of the mifid were extensively discussed.two audit committee meetings were held in the year under review. the supervisory board would like to thank the managing board ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... banking knowledge,vision and support. supervisory board activities and audit committee the supervisory board met five times during the period under review. four meetings were held at the bank's premises ... and procedures.the compliance officer reports to the managing board and the audit committee on new developments.the review of actual compliance with external rules and regulations as well as the ...
garantibank.nl
Gar.Jaarversl.2003
... which is 19.2 percent more compared to the previous year under review. net profit stands at eur 17.4 million, which is 33 ... committee(rmc).theaudit committee reviews the audit planning,progress and findings of the compliance internal audit department for both internal audits and compliance issues.additionally thefindingsof theexternalauditswerereviewedby theaudit committee. the audit committee ...
garantibank.nl
risk2008.pdf
... ; the credit committee for credit risk, asset liability committee (alco) for market and liquidity risks, legal committee for legal risk and compliance committee for compliance integrity risks. the audit committee of the ... process and the developments are discussed annually within the scope of regular supervisory review process. model validation is conducted once a year and may be conducted more ...
garantibank.nl
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