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1 - 8 van 8 voor work plan procedures
ar1999.pdf
... expanded and the number of periodic reviews of systems, procedures and departmental activities also increased. departments closely follow up ... is a testimony to the drive, commitment, flexibility and hard work of its people and their willingness to challenge traditional ways ... accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable assurance about ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... the external auditor kpmg accountants and the audit plan, the main findings and conclusions of the internal ... supervisory board is impressed by the exceptionally valuable work done by the managing board and all staff ... and settlement systems and procedures, human errors, non-compliance with internal policies or procedures, including the possibility of unauthorized ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... meters on the neighboring keizersgracht. the renovation and restoration work has started and is expected to end in the first ... controlled through a set of detailed but comprehensive policies and procedures. the bank is currently establishing a new unit called internal control ... accepted in the netherlands. those standards require that we plan and perform the audit to obtain reasonable assurance about ...
garantibank.nl
ar2008.pdf
... government agreed on a new 50 billion euro stimulus plan that includes investments in infrastructure,as well as ... processing and settlement systems and procedures, human errors, non-compliance with internal policies or procedures, including the possibility of unauthorized ... especially our employees for their continuous commitment to their work and for their appreciated contribution to the excellent ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... processing and settlement systems and procedures, human errors, non-compliance with internal policies or procedures,including the possibility of unauthorized ... the supervisory board. the managing board is proud to work in the same team as the motivated,qualified and ... pension obligations and pension expenses of the final-pay pension plan of gbi are based on defined benefit obligation which ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... and control mechanism as well as the risk management procedures were further improved in2004byanewlegalcommittee,theset-upofanintegrity compliancehandbookandbyregularupdatesof theroc-riskanalyses. ... ,during the year and in line with our business plan,the department continued to diversify its market and ... results in the german market. we are proud to work in the same team as the motivated,qualified ...
garantibank.nl
20110527161500__GBI Annual Report 2010.pdf
... to the members of the managing board for their work and commitment to the bank. the supervisory board would ... to the related committees. rmd develops and implements risk policies, procedures, methodologies and risk management infrastructures that are consistent with the ... requirements as well. gbi has a detailed contingency funding plan in place for the management of a liquidity crisis situation ...
garantibank.nl
20120427164248__GBI Annual Report 2011.pdf
... like to thank all of our people for their hard work during the past year. our thanks also go to our ... structure of the supervisory board (such as (re)appointment, rotation plan, retirement, meeting schedule, adoption of resolutions, conflict of interests, permanent ... reputation. in an effort to further improve risk management, internal procedures have been better integrated and upgraded with new layers ...
garantibank.nl
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