Komplett Bank annual report 2019

Auditors Report - Komplett Bank ASA (5) Report on Other Legal and Regulatory Requirements Opinion on the Board of Directors’ report Based on our audit of the financial statements as described above, it is our opinion that the information presented in the Board of Directors’ report concerning the financial statements and in the statement on Corporate Governance and Corporate Social Responsibility Declaration, the going concern assumption and the proposed allocation of profit for the year is consistent with the financial statements and complies with the law and regulations. Opinion on Registration and Documentation Based on our audit of the financial statements as described above, and control procedures we have considered necessary in accordance with the International Standard on Assurance Engagements (ISAE) 3000, Assurance Engagements Other than Audits or Reviews of Historical Financial Information , it is our opinion that management has fulfilled its duty to produce a proper and clearly set out registration and documentation of the Company’s accounting information in accordance with the law and bookkeeping standards and practices generally accepted in Norway. Oslo, 3 March 2020 PricewaterhouseCoopers AS Bjørn Rydland State Authorised Public Accountant Note: This translation from Norwegian has been prepared for information purposes only. 110 Auditor’s report