Management board responsibility
statement
Contents Introduction Management report Appendices Corporate governance Consolidated Financial Statements Company Financial Statements
The Managing Board of Coöperatieve Rabobank U.A.
(Rabobank) hereby declares that, to the best of its knowledge:
the financial statements give a true and fair view of the assets,
liabilities, financial position and profit of Rabobank, and the
companies included in the consolidation at a going concern
basis;
the management report gives a true and fair view of the
internal risk and control systems and its shortcomings.
Additional information about internal control over financial
reporting see note 54 in the consolidated financial
statements.
the management report gives a true and fair view of the state
of affairs as at the reporting date, and of the course of affairs
during the financial year at Rabobank and its affiliated entities
whose information is included in its financial statements;
the management report describes the principal (future) risks
and uncertainties that Rabobank faces which may impact
Rabobank going concern for the coming 12 months.
Rabobank Annual Report 2017 - Management report
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