Contents Management report Corporate governance Consolidated financial statements Financial statements Pillar 3
We communicate with the Supervisory Board regarding, among
other matters, the planned scope and timing of the audit and
significant audit findings, including any significant findings in
internal control that we identify during our audit.
We provide the Supervisory Board with a statement that we
have complied with relevant ethical requirements regarding
independence, and to communicate with them all relationships
and other matters that may reasonably be thought to bear on
our independence, and where applicable, related safeguards.
From the matters communicated with the Supervisory Board,
we determine those matters that were of most significance in
the audit of the company financial statements of the current
period and are therefore the key audit matters. We describe
these matters in our auditor's report unless law or regulation
precludes public disclosure about the matter or when, in
extremely rare circumstances, when not communicating the
matter is in the public interest.
Report on other legal and regulatory reguirements
Report on the management board report and the other
information
Pursuant to legal requirements of Part 9 of Book 2 of the Dutch
Civil Code (concerning our obligation to report about the
management board report and other information):
We have no deficiencies to report as a result of our
examination whether the management board report, to the
extent we can assess, has been prepared in accordance with
Part 9 of Book 2 of the Dutch Civil Code, and whether the
information as required by Part 9 of Book 2 of the Dutch Civil
Code has been annexed.
We report that the management board report, to the extent
we can assess, is consistent with the financial statements.
Engagement
We were engaged as auditor of Coöperatieve Rabobank U.A.
as of the audit for the year 1972 and have operated as statutory
auditor ever since that date.
Amsterdam, 17 February 2016
Ernst Young Accountants LLP
signed by C.B. Boogaart
296 Rabobank Annual Report 2015
