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      "text": "The Board of Management reviewed and analysed: the strategic, operational, financial reporting, financial, regulatory and compliance risks, as discussed in the Risk factors section on pages 62 and 66 of this Annual Report; and the design and operating effectiveness of the internal risk management and control system as discussed on pages 117- 119 of this Annual Report.",
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      "text": "With reference to best practices provision 1.4.3 of the Dutch Corporate Governance Code, the Board of Management states that, to the best of its knowledge: this integrated Annual Report fiscal year 2017/2018 provides sufficient insight into major failings in the effectiveness of the Internal Risk Management and Control Systems. There are no major failings to report; the aforementioned system provides reasonable assurance that the financial reporting, as included in the Financial statements, does not contain any material inaccuracies; based on the current state of affairs, it is justified that the financial reporting, as included in the Financial statements, is prepared on a going-concern basis; and this Annual Report fiscal year 2017/2018 sets out those material risks and uncertainties that are relevant to the expectations of the company's continuity for the period of twelve months after the preparation of this report.",
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