{"id":6096,"date":"2024-07-30T14:06:30","date_gmt":"2024-07-30T17:06:30","guid":{"rendered":"https:\/\/banrisul.centralesg.com.br\/indicadores\/cobertura-e-frequencia-das-auditorias-para-avaliar-a-implantacao-de-politicas-socioambientais-e-procedimentos-de-avaliacao-de-risco-2\/"},"modified":"2025-09-26T18:14:47","modified_gmt":"2025-09-26T21:14:47","slug":"cobertura-e-frequencia-das-auditorias-para-avaliar-a-implantacao-de-politicas-socioambientais-e-procedimentos-de-avaliacao-de-risco-2","status":"publish","type":"indicador","link":"http:\/\/banrisul.centralesg.com.br\/en\/indicadores\/cobertura-e-frequencia-das-auditorias-para-avaliar-a-implantacao-de-politicas-socioambientais-e-procedimentos-de-avaliacao-de-risco-2\/","title":{"rendered":"Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures"},"content":{"rendered":"\n

Whether the organization has implemented auditing systems for its environmental and social risk assessment policies.<\/strong><\/p>\n\n\n\n

In its organizational structure, the Bank has an Internal Audit area, which reports directly to the Board of Directors, whose scope considers all the functions of the Bank and the other companies that make up the conglomerate, observing the guidelines of CMN Resolution 4,879\/2020.<\/p>\n\n\n\n

Both the completed audit and the verification in progress were carried out by the Internal Audit, based on CMN Resolution 4,945, of September 15, 2021, and CMN Resolution 4,557, of February 23, 2017. Most of the comments refer to the effectiveness and implementation of the Social, Environmental and Climate Responsibility Policy.<\/p>\n\n\n\n

For the year 2024, the Bank plans to carry out the audit, once again, within the scope of CMN Resolution No. 4,945\/2021.<\/p>\n\n\n\n

Any exclusions or limitations to the audit coverage of regions or products and services.<\/strong><\/p>\n\n\n\n

There are no exclusions or limitations to audit coverage related to regions or products and services.<\/p>\n\n\n\n

Whether the audit(s) was carried out using internal\/external auditor(s).<\/strong><\/p>\n\n\n\n

The internal audit department is responsible both for the completed audit and the one in progress.<\/p>\n\n\n\n

The names of any standards utilized for the audit.<\/strong><\/p>\n\n\n\n

CMN Resolution 4,945, of September 15, 2021.<\/p>\n\n\n\n

CMN Resolution 4,557, of February 23, 2017.<\/p>\n\n\n\n

Follow-up actions (if any) to overall findings of the audit(s).<\/strong><\/p>\n\n\n\n

Among the follow-up actions for overall audit findings, there are actions aimed at the effectiveness of Social, Environmental and Climate Responsibility Policy (PRSAC, in Portuguese), the dissemination of complete and up-to-date information and the implementation of the PRSAC.<\/p>\n","protected":false},"featured_media":0,"template":"","categoria_indicadores":[1490],"codigo":[1365],"empresas":[],"ano_indicador":[1546],"class_list":["post-6096","indicador","type-indicador","status-publish","hentry","categoria_indicadores-material-topic-environmental-social-and-climate-risk-strategy","codigo-gri-g4-dma-en","ano_indicador-2023-en"],"acf":[],"yoast_head":"\nCoverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures - Banrisul<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures - Banrisul\" \/>\n<meta property=\"og:description\" content=\"Whether the organization has implemented auditing systems for its environmental and social risk assessment policies. 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