Declaration pursuant to article 121 of the financial supervision act (wft)
The Management Board declares that it has at its disposal a description of the way in which the operational management has been organised. This description meets the standards laid down in the Dutch Financial Supervision Act (WFT). On the basis of the risk management and internal control systems described in this section of the report, the Management Board declares that the various aspects of the operational management have been assessed during the past financial year and that no observations have been made on the basis of which it might be concluded that the operation management is not functioning effectively or in accordance with the description.
Source: Annual Report 2008, Chapter Corporate governance, page 133 (PDF, 72 kB)
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