{"id":6108,"date":"2024-07-30T14:28:56","date_gmt":"2024-07-30T17:28:56","guid":{"rendered":"https:\/\/banrisul.centralesg.com.br\/indicadores\/descricao-das-politicas-e-procedimentos-do-denunciante-2\/"},"modified":"2025-09-26T18:19:07","modified_gmt":"2025-09-26T21:19:07","slug":"descricao-das-politicas-e-procedimentos-do-denunciante-2","status":"publish","type":"indicador","link":"http:\/\/banrisul.centralesg.com.br\/en\/indicadores\/descricao-das-politicas-e-procedimentos-do-denunciante-2\/","title":{"rendered":"Description of whistleblower policies and procedures"},"content":{"rendered":"\n<p><strong>1. The entity shall describe the processes and policies that are set forth within its whistleblower program, including, but not limited to, internal compliance programs, whistleblower hotline details (e.g., if it is managed by an independent third-party), reference to and publication of the hotline number (e.g., within corporate compliance manuals or code of ethics), whistleblower incentives for reporting violations, and methods for submitting tips.<\/strong><\/p>\n\n\n\n<p>The Bank has a Whistleblowing Channel, available on the Corporate Intranet and on <a href=\"http:\/\/www.banrisul.com.br\/\">Banrisul\u2019s website<\/a>, under the Customer Service option. Aimed at employees, customers, users, partners or suppliers, the Channel receives complaints and communications about situations of alleged wrongdoing, of any nature, related to the Bank&#8217;s activities, which affect the Institution&#8217;s image and do not comply with internal controls and the Compliance Program. A registration form is available within the Whistleblowing Channel, which can be filled in completely anonymously.<\/p>\n\n\n\n<p><strong>2. Disclosure shall include the entity\u2019s compliance with applicable whistleblower regulations.<\/strong><\/p>\n\n\n\n<p>The internal and external channels for submitting complaints and queries covered by the Policy are disclosed, respectively, on the Corporate Intranet and on Banrisul&#8217;s website \u2013 www.banrisul.com.br, in the section Whistleblowing Channel.<\/p>\n\n\n\n<p><strong>3. Disclosure shall include a discussion of any violations of whistleblower regulations and any corrective actions the entity has implemented as a result of violations.<\/strong><\/p>\n\n\n\n<p>In the event of non-compliance with this Policy and related regulations, actions will be taken according to the level of the offender&#8217;s relationship with the Bank: &#8211; if an employee, sanctions provided for in item Sanctions of the Personnel Regulations will be adopted, appropriate to address the non-compliance; &#8211; if an Officer or Board\/Committee Member, the non-compliance will be reported by the Internal Audit to the Board of Directors, complying, when applicable, to Banrisul&#8217;s Whistleblowing Policy; &#8211; if an Intern or Outsourced Employee, sanctions provided for in the agreement will be adopted. If managers, other employees and\/or other related parties become aware of misconducts and do not report them to the Personnel Department or the Whistleblowing Channel, they will , also be held accountable. Regardless of the degree of relationship with Banrisul and the penalty adopted, anyone who fails to comply with the organizational policies may be held civilly or criminally liable for proven misconduct.<\/p>\n","protected":false},"featured_media":0,"template":"","categoria_indicadores":[1453],"codigo":[1489],"empresas":[],"ano_indicador":[1546],"class_list":["post-6108","indicador","type-indicador","status-publish","hentry","categoria_indicadores-material-topic-corporate-governance-and-integrity","codigo-sasb-fn-cb-510a-2-en","ano_indicador-2023-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.1.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Description of whistleblower policies and 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=\"Description of whistleblower policies and procedures - Banrisul\" \/>\n<meta property=\"og:description\" content=\"1. 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