About this Report Chairman's Foreword Corporate Management Report Appendices Governance Consolidated Financial Company Financial Statements Statements The audit fees listed above relate to the procedure applied to Rabobank and its consolidated group entities by PwC and other member firms in the global PwC network, including their tax services and advisory groups. These audit fees relate to the audit of the financial statements, regardless of whether the work was performed during the financial year. Our independent auditor, PricewaterhouseCoopers Accountants N.V., has rendered, for the period to which our statutory audit relates, in addition to the audit of the statutory financial statements the following services to the company and its controlled entities: Summary of services rendered by the independent auditor, in addition to the audit of the financial statements (Section 10, subsection 2.g of the EU Regulation 537/2015) Other Audit Services Required by Law or Regulatory Requirements Statutory audits of controlled and related entities Audit of the regulatory returns to be submitted to European Central Bank Assurance engagement for the TLTRO II reporting to be submitted to De Nederlandsche Bank Non-audit assurance engagement cost price models for the Authority Financial Markets Other Audit Services Assurance engagement on the sustainability report Assurance engagement on the effectiveness of internal control over financial reporting Agreed-upon procedures on cost allocations Special purpose financial statement audits of controlled and related entities Comfort letters issued as part of funding transactions and based on Dutch Accounting Standard 3850N Annual Report 2018 - Consolidated Financial Statements 208

Rabobank Bronnenarchief

Annual Reports Rabobank | 2018 | | pagina 210