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1 - 7 van 7 voor work status
20100609140407 GBI AnnualReport2009 pdf
... the main findings and conclusions of the internal audit reports, the audit status report, risk management related reports as well as the rating validation ... our existence. the supervisory board is impressed by the exceptionally valuable work done by the managing board and all staff throughout2009andwishestothankthemfortheirvaluableandexcellenteffortsandresultsintheseturbulenttimes. amsterdam, 25 ...
garantibank.nl
ar2008.pdf
... management department about the development of the financial results, the audit and tax planning, audit status reports, internal and external audit reports as well as risk management related issues. outcomes of ... trust in our great bank and especially our employees for their continuous commitment to their work and for their appreciated contribution to the excellent results in a year of great ...
garantibank.nl
Gar.Jaarversl.2005 OS 01
... profile. in these audit committee meetings in-depth discussions were held on audit planning, audit status reports as well as internal and external auditing reports. also important subjects like corporate governance ... is explained in the report of the supervisory board. the managing board is proud to work in the same team as the motivated,qualified and experienced gbi staff who has produced ...
garantibank.nl
Gar.Jaarversl.2003
... internal and external audits are discussed thoroughly including the progress as reported through the audit status reports (asr's) and the management letter of the external auditor.with respect to the ... 's strongly believe that its most valuable assets are its employees.we are proud to work in the same team as the motivated, qualified and experienced staff who have produced excellent ...
garantibank.nl
553001.04 Gar.Jaarversl.2004 BW
... internal and external audits are discussed thoroughly,including the progress as reported in the audit status reports and themanagement letter. the legal,integrity and compliance framework and control mechanism as well ... another year of excellent growth and results in the german market. we are proud to work in the same team as the motivated,qualified and experienced staff who have produced excellent ...
garantibank.nl
20110527161500__GBI Annual Report 2010.pdf
... external auditor kpmg, the main findings and conclusions of the internal audit reports, the audit status report, financial and non- financial risk management reports and the bank's pension plan. in ... would like to extend special thanks to the members of the managing board for their work and commitment to the bank. the supervisory board would also like to express its appreciation ...
garantibank.nl
20120427164248__GBI Annual Report 2011.pdf
... would like to thank all of our people for their hard work during the past year. our thanks also go to our shareholder ... internal auditor presented and explained the internal audit reports, the audit status report, the audit planning and the progress on it and ... scattered performance during the crisis as well as its niche-player status. the bank's key expertise of turkish financial markets enhanced its ...
garantibank.nl
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