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1 - 6 van 6 voor staff reports dnb
20100608114036__risk2009.pdf
... party. the findings of the validation team are presented in the validation reports. these reports are immediately shared with dnb following the completion of the validation process and the developments are discussed ... risk refers to the risk of loss because of inadequate or failed internal processes, staff and systems or external events, and includes legal risk. such risks are managed through ...
garantibank.nl
ar2008.pdf
... and tax planning, audit status reports, internal and external audit reports as well as risk management ... beginning of the year. our internationally experienced staff, sophisticated risk management tools, conservative credit ... and the data quality. experts from dnb have reviewed the performanceofthemodels,thequalityofallrelatedinformationsystemsandthecomponentsoficaapwithinthescopeofsupervisory review ...
garantibank.nl
ar2007.pdf
... results, the audit and tax planning,audit status reports and internal and external audit reports.also important subjects like the progress on the ... use of the models and the data quality. experts from dnb have reviewed the performance of the models,quality of all ... for the employees in the netherlands and the majority of staff employed outside the netherlands in accordance with the regulations and ...
garantibank.nl
risk2008.pdf
... . the findings of the validation team are presented in the validation reports. these reports are immediately shared with dnb following the completion of the validation process and the developments are discussed ... risk refers to the risk of loss because of inadequate or failed internal processes, staff and systems or external events, and also includes legal risk. credit institutions are required ...
garantibank.nl
20110623132908__risk2010v2.pdf
... party. the findings of the validation team are presented in the validation reports. these reports are immediately shared with dnb following the completion of the validation process and the developments are discussed ... risk refers to the risk of loss due to inadequate or failed internal processes, staff and systems or external events, and includes legal risk. such risks are managed through ...
garantibank.nl
20110527161500__GBI Annual Report 2010.pdf
... members of the board, the managing board and all staff for the excellent results over our 20 years of operation ... reports of the external auditor kpmg, the main findings and conclusions of the internal audit reports, the audit status report, financial and non- financial risk management reports ... become effective as of 31 march 2011, as declared in dnb's letter of february 2011. also in that meeting ...
garantibank.nl
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