Banco do Brasil RI

Investor Relations

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Internal Audit

The Bank has an Internal Audit, with a direct reporting line to the Board of Directors and is responsible for assessing the adequacy of internal control, the effectiveness of risk management and governance processes, and also the reliability of the collection, measurement, classification, accumulation, registration and disclosure of events and transactions, aiming at the elaboration of the financial statements (Bylaws, article 36).

Updated 12/20/2018 at 02:31 pm