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1 - 9 van 9 voor separate accounting
ar1999.pdf
... of independent agencies shrank. the bank's insurance brokerage activities are organised via a separate legal entity. the year under review was the first full year united garanti bank ... are consolidated insofar as this is necessary to provide the legally required fair presentation. accounting principles general assets and liabilities are stated at nominal value, unless stated otherwise below. ...
garantibank.nl
20100608114036__risk2009.pdf
... ) and concentration risks (single name, country and sectoral concentrations). there are separate credit committees for different business lines within gbi. the effectiveness of ... , four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. credit institutions ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... the rating models. systemic risk factors are taken into account by using a separate country factor. finally, the rating of the counterparty is effectively capped according ... four-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 ...
garantibank.nl
ar2006.pdf
... finance division, corporate credit department and credit fi and sovereign department perform separate credit assessment for each counterparty and the credit committee assigns the final ... ,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 ...
garantibank.nl
ar2008.pdf
... and payments services for our international clients where all have been served by a dedicated separate account officer and internet facilities.speed and accuracy,combined with a pure and simple approach ... cover its own interest positions,gbi applies the possibility of cost price hedge accounting as stated in the dutch accounting standard rj 290.derivative instruments used to hedge the bank's own ...
garantibank.nl
ar2007.pdf
... concentrations).business lines,corporate credit department and credit fi and sovereign department perform separate credit assessment for each counterparty and credit committee assigns the final limit ... in these financial statements change in accounting policies derivatives in 2005,gbi changed its accounting policies for derivatives from cost accounting to fair value accounting.the rj had at that ...
garantibank.nl
Gar.Jaarversl.2003
... and trade finance linked bank transactions. during 2003, the bank participated in twelve separate trade-related bank transactions compared with five during 2002. risk management policies were ... insofar as this is necessary to provide the legally required fair presentation. significant accounting policies general assets and liabilities are stated at nominal value,unless otherwise stated below ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... themembersof themanagingboard. 7 all compliance and risk management issues are subject to separate internal audits and discussed with the audit committee of the supervisoryboard(audit committee ... insofar as this is necessary to provide the legally required fair presentation. significant accounting policies general assets and liabilities are stated at nominal value,unless otherwise stated ...
garantibank.nl
20110623132908__risk2010v2.pdf
... ) and concentration risks (single name, industry and country concentrations). there are separate credit committees for different business lines within gbi. the effectiveness of ... , four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. credit institutions ...
garantibank.nl
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