Managing Board Responsibility Statement About this Report Chairman's Foreword Corporate Management Report Appendices Governance Consolidated Financial Company Financial Statements Statements The Managing Board of Cooperative Rabobank U.A. (Rabobank) hereby declares that, to the best of its knowledge: The Financial Statements give sufficient insights into 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 sufficient insights into shortcomings in the effectiveness of the internal risk and control systems. Information about internal control over financial reporting is provided in note 55 of the Consolidated Financial Statements. The management report gives sufficient insights into the state of affairs on the reporting date, and of the course of affairs during the financial year at Rabobank and those affiliated entities whose information is included in the Financial Statements; The management report describes the principal risks and uncertainties that Rabobank faces which may impact Rabobank's going concern in the coming 12 months and other future risks. Annual Report 2018 - Management Report 71

Rabobank Bronnenarchief

Annual Reports Rabobank | 2018 | | pagina 73