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
