Declarations: ‘in control’ statement

The adopted risk management approach has been developed in order to prevent material errors in the financial reporting and to flag and mitigate failures in the management of strategic, operational and legal/regulatory risks in good time. The risk management and internal control systems reduce risks to an acceptable level but do not entirely exclude errors of judgement in the decision-making process, human error, deliberate evasion of control processes by staff or third parties, or unforeseen circumstances.

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Declaration pursuant to article 5:25c 2 c of the dutch financial supervision act (wft)

The Management Board declares that to the best of its knowledge (i) the financial statements give a true and fair view of the assets, liabilities, financial position and profit and loss account result of Corio and the related companies included...

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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.

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