2018 Registration document and annual fi nancial report - BNP PARIBAS 29

2.1 Corporate governance report 30 Presentation of corporate offi cers 31 Schedule of the terms of directorship of Company Directors 44 Other corporate offi cer 45 Corporate governance at BNP Paribas 46 Internal rules of the Board of directors 60 Guidelines on the assessment of the suitability of Members of the management body and Key function holders 68 Remuneration 74 Other information 94

2.2 Statutory Auditors report, prepared in accordance with article L.225-235 of the French Commercial Code, on the Board of directors report on corporate governance 98

2.3 The Executive Committee 98

2.4 Internal Control 99 Internal Control procedures relating to preparing and processing accounting and fi nancial information 108

CORPORATE GOVERNANCE AND INTERNAL CONTROL2