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ar2001.pdf
... (regeling organisatie en beheersing regulation on organization and control) were reviewed during these meetings. members of the supervisory board are ... trend growth (2001-2002) and consequently deteriorating fiscal performance were also causing concerns over budgetary performance for 2002. germany ... a daily basis.the exposures against these limits are reviewed by the alco on a weekly basis. 22 report ...
garantibank.nl
03/8139_Jaarverslag binnen 2002
... external audits. theaudit statusreport (asr)wasdiscussedindetail.riskmanagement and theimplementationofdnb'sroc(regulationonorganisation and control) were reviewed during these meetings.more emphasis was put on the development of basel ii ... daily basis against limits set by alco.the exposures against these limits are reviewed by the alco on a weekly basis. liquidity risk liquidity management is ...
garantibank.nl
ar1999.pdf
... up audit reports with recommendations for improvements. summaries of audit findings are also reviewed by the audit committee of the supervisory board. information technology the commitment to ... , a number of forward rate agreements, forward exchange contracts and currency swap contracts were outstanding. credit equivalent in determining the capital adequacy requirement according to the bis ...
garantibank.nl
20100609140407 GBI AnnualReport2009 pdf
... place in the presence of the amsterdam credit committee. special topic discussions were discussed in subcommittees of the supervisory board as referred belowinwhichatleasttwomembersofthesupervisoryboardwerepresent. supervisory ... 23 name obligors, countries and industries. modeling and risk components are reviewed periodically depending on the changes in economic environment and busi- ness ...
garantibank.nl
UGBI jaarversl. 2000 binnenw.
... planning and the findings of internal and external audits. risk management and its related systems were extensively reviewed during these meetings. we would like to take this opportunity of expressing our gratitude ... also closely monitored and reported on a daily basis. the risk management reports are carefully reviewed at the asset and liabi- lity committee (alco) and the credit committee and the ...
garantibank.nl
ar2006.pdf
... sustained real economic growth performance and the impressive pick-up in foreign direct investments were the main factors for the upgrade. the romanian banking industry has witnessed significant ... implementation activities required to achieve basel ii compliance. all risk-rating models have been reviewed,developed and implemented across all business lines in order to integrate the risk measures ...
garantibank.nl
ar2008.pdf
... boosted the demand for the currency. carry trades were no longer popular as leveraged accounts were closed and remaining in cash was the wisest ... . the internal audit department has reviewed the use of the models and the data quality. experts from dnb have reviewed the performanceofthemodels,thequalityofallrelatedinformationsystemsandthecomponentsoficaapwithinthescopeofsupervisory review process ...
garantibank.nl
ar2007.pdf
... accord and the implementation of the mifid were extensively discussed.two audit committee meetings were held in the year under review. the ... based on internal models and methodologies.icaap has also been reviewed and approved by the regulatory authorities. the basel ii ... audit department has reviewed the use of the models and the data quality. experts from dnb have reviewed the performance of the ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... ecb. european large cap stocks (dj stoxx 50) were up 20 percent.the real fireworks were in emerging markets in russia, a major ... such as the brl and try. low yielding currencies were used as funding currencies and were constantly sold by a yield hungry market. nordic ... the alco.the exposures against these limits are reported to and reviewed by the alco on a weekly basis interest rate risk interest ...
garantibank.nl
risk2008.pdf
... to the audit and risk management committee of the supervisory board. other risk committees were established to manage major banking risks more specifically ; the credit committee for credit risk, ... on a daily basis and proactively manages single name concentration. large exposures are also reviewed by credit committee and supervisory board on a regular basis. rmd monitors concentration risk, ...
garantibank.nl
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