Unofficial translation Annex 3 CONTENT OF AN ICS ASSESSMENT REPORT BY INDEPENDENT EXTERNAL AUDITORS A report prepared by independent, from the statutory auditors, certified public - Committee on Public Information - Document - PDFSEARCH.IO

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	Unofficial translation Annex 3 CONTENT OF AN ICS ASSESSMENT REPORT BY INDEPENDENT EXTERNAL AUDITORS A report prepared by independent, from the statutory auditors, certified public Add to Reading List Document Date: 2009-11-03 03:32:06 Open Document File Size: 25,52 KB Share Result on Facebook Company Senior Management / G. Group / / IndustryTerm E-banking / disclosure information systems / data reporting systems / internal auditors / loan applications / / Organization Audit Committee / Compliance Unit / Committee of Sponsoring Organisations / Department for the Supervision of Credit and Financial Institutions / Risk Management Committee / Risk Management Unit / Treadway Commission / Internal Control Unit / Bank of Greece / / Position independent external auditor / / Technology Information Technology / / SocialTag Business Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Materiality Information technology controls International Standards on Auditing Internal control External auditor Auditing

Unofficial translation Annex 3 CONTENT OF AN ICS ASSESSMENT REPORT BY INDEPENDENT EXTERNAL AUDITORS A report prepared by independent, from the statutory auditors, certified publicAdd to Reading List