Report on the other information included in the annual report
Report on other legal and regulatory requirements
About this Chairman's Corporate Consolidated Financial Company Financial
Report Foreword Management Report Appendices Governance Statements Statements
Key audit matterOur audit work and observations
Based on the testing of controls and additional testing of
remedial control actions, we determined that we could
place reliance on these controls for the purpose of our
In addition to the financial statements and our auditor's report thereon, the annual report contains
other information that consists of:
About this report;
Corporate Governance; and
the other information pursuant to Part 9 of Book 2 of the Dutch Civil Code.
Based on the procedures performed as set out below, we conclude that the other information:
is consistent with the financial statements and does not contain material misstatements; and
contains the information that is required by Part 9 of Book 2 of the Dutch Civil Code.
We have read the other information. Based on our knowledge and understanding obtained in our audit
of the financial statements or otherwise, we have considered whether the other information contains
By performing our procedures, we comply with the requirements of Part 9 Book 2 of the
Dutch Civil Code and the Dutch Standard 720. The scope of such procedures were substantially less
than the scope of those performed in our audit of the financial statements.
The Managing Board is responsible for the preparation of the other information, including the
management report and the other information in accordance with Part 9 Book 2 of the
Dutch Civil Code.
We were appointed as auditors of Coöperatieve Rabobank U.A. on 18 June 2015 by the Supervisory
Board following the passing of a resolution by the members at the General Members Council held on
18 June 2015 for a total period of uninterrupted engagement appointment of 4 calendar years, 2016.
2017, 2018 and 2019. This resolution is subject to be renewed annually by members. This was our
third year as auditors of Coöperatieve Rabobank U.A.
Coöperatieve Rabobank UA. - EH44X5NCPJUJ-1288894667-935
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