15. Werkplein Controleverklaring van de onafhankelijke accountant
Tekst van het document
(2955"2 3456789:7;<=>=?@==?:2 52,4ABBC#*B 2 $289 5D,2345642:2
EFGHIFJKLKIMJNIOGPQLNGQRKQFGNSTNGMKJOUMKQNEEFVGHNGHQ
WXYZ[\]ZX^_\`\\YZa\b]ccdZeXYZf\Zg\`\\Ybh[Xii\^jkl\Zm\_\^jY_Zn\dli^\jYZoXd]ZeXYZn\b]p qdXaXY]Z LrstuvswxyQz{rsQ|rQwxQ|rQ}vvs~ttrxQzyrxzrxQ}vvssrtrxwxyQ Fx~Qzzs|rruQ 0611440594.44044# #*446..20 24.24(545$1455554$9452 42,540594.44044459+12 4554452244+21544254# #*24 54.446..2024.24(545$145 .*!1# #*4454565295154445+ 4 .44454A C -04415595 ! 124.*!1# #* # 656541544254# #* * 52654546546454 24,442 2444 526544+4 6556 45+ 4 465201599,4426556 4154/2544 124955# #* " $102545+ 44,5.,95444 10256565421544254.52 Q RrQv~w~Q{zzsQzx~Qzzs|rruQ 061144452952465 24 65/+4 24 45254 4/65295945454524526 4 A
C/65452.52555265241599.1 # #*465%452.525445.44AC# #*2244 7777¡7¢£¤777£¤7¥<¡7 777¤777 ¦§ 0044,6420446..2024.24(545$ 14525455659454545A5C/44 44,64206 4945451094$. 654AC44 . 652454,64206 24 24 6114+024 444 $41.294545A 8C 04 4544452$4,524 6521 42 Q ¨vsvysvv©QrsQrxv|sttwxyQ{vxQrvvu|rQvvxyruryrxªr|rxQ« sr¬ªvwyªrw|~{rsvxzzs|wxyQQ 0544 65.654 26556 45+ 4452654 .044..4B(52015996,54 6556 45+ 45265542445+1544 254/2 124955456555554 4
12345689 5 244545424444988 ! "## $%&8 #' (4 25) * #!+++,2345642 -452444 5.254 24+4/.4014 .4104846
9 !" # " $%$&&'()5*4+2*15+!# # ",-./0-123145,4(&3()4*+22*676 # ,-./0-123145,4(&3()8*843*416! #" # " " *9 ")825*342 :;< # " *= < "" > * ?@ABCD@EDABDAF =<#"> < " ## " 2&&--,G,4145(&'.(5,0,,'(H,I&&'3(%I()(4*68+*678*9 #> < # " 4J "> 8J " " " !>" " 64K* 9#>" " < LMNO " >" P<LMN6368* L 7 > " # " " >!> # 8K* L> # " # > #" )(4*68+*678<< > " LMNO " >* Q@EBRDSTF@SADUVWVE@ADBXBY@EDSTFZQ[FSDBAFTBU\SAC\EBBC]F ^" P<LMN6368 ## # <!# 4*1#LMN 54# _" LMN! *9#
## < " " " <" " # " <# LMNO< ! " "* `BCaE@CDSTF\RBCF]BFDSF]BFb@@CcAVaaBSF\YTBS\WBSF@S]BCBFDSd\CW@ADBF 9 " ! > " #* =<" > >" "# : # "* L ## > ## <#"> # <!" " >!" : # "*e > > ## " " M f263*9 > > ## > <> > # * 9 # " " < " ! " " KKg* F hBcUiCDbRDSTFR@SFRBC@SAj\\C]BEDbaiB]BSFWBAFXBACBaaDSTFA\AF]BFb@@CCBaBSDST `BC@SAj\\C]BEDbaiB]BSFR@SFiBAF]@TBEDbacFXBcAVVCFBSFiBAF@ETBWBBSFXBcAVVCFR\\CF]BF b@@CCBaBSDSTF 9 # " " < " " " KKg*9 # " " : " " # #!" # " O
"! " " << ! < # < >< 6368 " " : * 12334156678974651
6
!"#" " $ !%!""" $ " $ $$& '#" " ()*+,-./-.0()+)1(23-.4(5(1675.().4-3+8(-.868./-.0()+)1(23-.965(8(-.6)/-4:6;<-).-).+0<-=-).60./-. " !##$ !%4(5(1675.>+);(8./-.4-=;3(-4-.?# ! # " !&9 " " $ $$ !%4(5(1675.,;))-).<64/-).69=->+)=-).86-3(1@ & 9" " $ !%!" $ !##! $ !% " !##& ABCDEFDGHBIJKKGLDMNOPQDNLEFKKGELDERKBIGKMDEFHBELDEOHHGGDPDBNBSE T # ! #! " !! U$" $ & T ! "
"" " V " ! "%$ $ &W$ $$$ " !V$ $" V #! "! # " &X"YV" " ! " $$! $ # & Z !! ! #$ ! #$ "# """[ ! V'V! #!" #2!"636 V\ #!Z[]636 V!!$ $ &T ! ^ _ @-8.(/-)8(0(1-4-).-).()51@+88-).>+)./-.4(5(1675./+8./-.̀++44-,-)()=.+0<(,̀()=-).>+). a+8-4(--3.:-3+)=.:->+8.+35.=->63=.>+).06;8-).60.04+;/-b.@-8.().4-+18(-.69./-*-.4(5(1675.
# ! " ! U $" ! &'$! $ " $ &'$ # " # V!$V# ! V# $ c _ ! ! " ! " ! # " & X" " # $$! " !##c _ ! $ !% V ! ! c _ $" !## 0()+)1(23-.4(5(1675.>+);(8./-.4-=;3(-4-.-d936(8+8(-.-).6)>-4<+1@8-.8-=-)>+33-45.0()+)1(--3.
# " !&] # ! U$" $ " $ " $ !%#& 12334156678974651
!"!# $ ""$ """% "&# "$%'"!$( ) " "%* " "!) " +! )+$" $$"", - $#" $" ", - 9)""!")"" "!% . " !"$ "")!" " #") "!"% / #6 636 234%5%
89:9;<<=>?@ABC;BDB@A>A??C>E<@DF9G>H<@>
%6%8%97
12334156678974651
0) "1
IJKJL