157 results
6-K
EX-99.1
CIB
Bancolombia S.A.
9 Apr 24
2023 Regular Fiscal Year-end Report
8:52pm
of the consolidated financial statements. Our audit of internal control over financial reporting included obtaining an understanding of internal … inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Critical Audit Matters
6-K
EX-99.1
CIB
Bancolombia S.A.
9 Apr 24
2023 Regular Fiscal Year-end Report
8:52pm
, fines and sanctions
Travel expenses
Warehouse service
Tax fee inspection and External audit
Transactional services
Minor furniture and fixtures
Legal … by regular reviews conducted by the Internal Audit.
The Bank’s Market and Liquidity Risks Management Office is responsible for: (a) identifying
6-K
EX-99.1
CIB
Bancolombia S.A.
9 Apr 24
2023 Regular Fiscal Year-end Report
8:52pm
Senior Management76
Statutory Audit Office78
Operations with Related Parties – Economic Group Report78
Economic Group Report79
Regulatory … Vice President
Vice President of Corporate Services
Vice President of Internal Audit
Vice President of Innovation and Sustainability
Bam President
6-K
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21 Feb 24
Current report (foreign)
11:17am
6-K
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26 Apr 23
Current report (foreign)
8:14am
6-K
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27 Apr 22
Current report (foreign)
5:11pm