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
