The Fiscal Council, through any of its members, is responsible for overseeing Management\u2019s acts and verifying compliance with legal and statutory duties, according to the Fiscal Council\u2019s Internal Regulation.<\/p>\n\n\n\n
Banrisul does not have a policy on tax risk management. Some of the tax risks are identified, managed and monitored focused on Operational Risk, e.g., compliance with the legislation and rules.<\/p>\n\n\n\n
The Operational Risk department identifies risks, whose control compliance are assessed by the Controls and Compliance department. Moreover, the Company has a whistleblowing channel, with a general scope that can receive reports on taxes.
Banrisul does not have a policy on tax risk management. Some of the tax risks are identified, managed and monitored focused on Operational Risk, e.g., compliance with the legislation and rules. The Fiscal Council, through any of its members, is responsible for overseeing and assessing Management\u2019s acts and verifying compliance with legal and statutory duties, according to the Fiscal Council\u2019s Internal Regulation. The Operational Risk department identifies risks, whose control compliance are assessed by the Controls and Compliance department.<\/p>\n","protected":false},"featured_media":0,"template":"","categoria_indicadores":[1453],"codigo":[1372],"empresas":[],"ano_indicador":[1520],"class_list":["post-5121","indicador","type-indicador","status-publish","hentry","categoria_indicadores-material-topic-corporate-governance-and-integrity","codigo-gri-207-2-en","ano_indicador-2022-en"],"acf":[],"yoast_head":"\n