pwc Identifying areas of the non-financial sustainability information with a higher risk of misleading or unbalanced information or material misstatement, whether due to fraud or error. Designing and performing further assurance procedures aimed at determining the plausibility of the non-financial sustainability information responsive to this risk analysis. These procedures consisted amongst others of: o Interviewing management and relevant staff at corporate level, responsible for the sustainability strategy, policy and results, o Interviewing relevant staff responsible for providing the information for, carrying out internal control procedures on, and consolidating the data in the report, o Obtaining assurance information that the non-financial sustainability information reconciles with underlying records of Rabobank; and, o Performing an analytical review of the data and trends. Evaluating the consistency of the information with the sections and information included in the Annual Report which is not included in the scope of our review. Evaluating the presentation, structure and content of the non-financial sustainability information; and, Considering whether the non-financial sustainability information as a whole, including the disclosures, reflects the purpose of the reporting criteria used. We communicate with the Supervisory Board on the planned scope and timing of the engagement and on the significant findings that result from our engagement. Amsterdam, 13 March 2019 PricewaterhouseCoopers Accountants N.V. Original has been signed by R.E.H.M. van Adrichem RA Coöperatieve Rabobank UA. - EH44X5NCPJUJ-1288894667-935 Page 4 of 4 About this Chairman's Corporate Consolidated Financial Company Financial Report Foreword Management Report Appendices Governance Statements Statements

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Annual Reports Rabobank | 2018 | | pagina 266