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Banken for en verden i endring The bank for a ... - BNP Paribas

• reconciliation table

Environmental and Social Report Pages

THE CHAIRMAN’S REPORT p. 139-183

Article 116 of the French

NRE * Act

Principles of the

Global Compact Global Reporting Initiative UNEP **

Corporate Governance p. 140-168 N°6, N°10 3.1 to 3.7 / LA 11,

3.14 to 3.20

Internal Control p. 169-175 N°6, N°10 3.1 to 3.7 / LA 11,

3.14 to 3.20

Limitation of the powers of the Chief Executive Officer p. 176 N°6 3.1 to 3.7 / LA 11,

3.14 to 3.20

Internal control procedures relating to the preparation

and processing of accounting and financial information

STATUTORY AUDITORS’ REVIEW p. 214-216

* The NRE appendices, pages 185 to 208, mention elements of the reporting.

** Statement of financial institutions on environment and sustainable development.

p. 177-183 N°6 3.1 to 3.7 / LA 11,

3.14 to 3.20

2.3

2.3

2.3

2.3

213

APPENDICES

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