Control
The activities of Raiffeisen KAG, the company’s legal compliance, and its proper, expedient operation are reviewed on an ongoing basis by the internal auditing department, in line with an annual auditing plan. The financial statement and consolidated financial statements of Raiffeisen KAG, together with the accounting, the management report and the consolidated management report, are audited by a bank auditor, which issues an unqualified opinion if all of the relevant conditions are fulfilled. The bank auditor also prepares an annex to the auditing report, which contains statements on compliance with the relevant legal supervisory standards and represents an important basis for the oversight operations of the financial market authorities in respect of Raiffeisen KAG.