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1 - 7 van 7 voor values and principles
20100609140407 GBI AnnualReport2009 pdf
... and conditions of the members of the managing board and executive directors and the policies and general principles on which such terms and conditions are based on. the committee will consult the mana- ging board and ...
garantibank.nl
ar2006.pdf
... principles,delegating tasks and responsibilities,issuing clear policies,procedures and directives, segregation of duties,four-eyes principles,carrying out supervision,taking corrective action,maintaining highly responsive accounting systems,systematic internal controls and ...
garantibank.nl
ar2008.pdf
... principles,delegating tasks and responsibilities,issuing clear policies,procedures and directives, segregation of duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems,systematic internal controls and ...
garantibank.nl
ar2007.pdf
... principles,delegating tasks and responsibilities,issuing clear policies,procedures and directives, segregation of duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems,systematic internal controls and ... of the core values of gbi, it is embedded in gbi's policies and specifically designed integrity and compliance procedures. ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... principles,delegating tasks and responsibilities,issuing clear policies,procedures and directives, segregation of duties, four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems,systematic internal controls and ...
garantibank.nl
Gar.Jaarversl.2003
... and supervises the risk management policy and organization.in this respect,the principles according to the regulation on organization and control (roc) of dnbareappliedcomprehensivelywithinthebankunderthecoordinationoftheriskmanagement committee(rmc).theaudit committee reviews the audit planning,progress and ...
garantibank.nl
20120427164248__GBI Annual Report 2011.pdf
... on 1 january 2010, lays out the principles by which dutch banks should conduct themselves in terms of corporate governance, risk management, audit and remuneration. the banking code applies to ... . assets values 5 yrs old ships bulkers tankers containerships annual report 2011 35 project finance corporate finance in 2011, gbi project finance corporate finance achieved its budget target and, as ...
garantibank.nl
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