{"id":6765,"date":"2025-07-18T11:10:48","date_gmt":"2025-07-18T14:10:48","guid":{"rendered":"https:\/\/banrisul.centralesg.com.br\/?post_type=indicador&#038;p=6765"},"modified":"2025-10-08T15:18:34","modified_gmt":"2025-10-08T18:18:34","slug":"coverage-and-frequency-of-audits-to-assess-implementation-of-environmental-and-social-policies-and-risk-assessment-procedures-former-fs9","status":"publish","type":"indicador","link":"http:\/\/banrisul.centralesg.com.br\/en\/indicadores\/coverage-and-frequency-of-audits-to-assess-implementation-of-environmental-and-social-policies-and-risk-assessment-procedures-former-fs9\/","title":{"rendered":"Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures (former FS9)"},"content":{"rendered":"\n<p><strong>1) Whether the organization has implemented auditing systems for its environmental and social risk assessment policies.<\/strong><\/p>\n\n\n\n<p>Banrisul\u2019s Internal Audit department reports directly to the Board of Directors and operates under a broad scope of attributions, covering all activities of the Bank and its conglomerate companies.<\/p>\n\n\n\n<p>Among the audits carried out, we highlight the compliance with CMN Resolutions 4,945\/2021 and 4,557\/2017, which address the Social, Environmental and Climate Responsibility Policy (PRSAC, in Portuguese) and the related risk management.<\/p>\n\n\n\n<p><strong>2) Any exclusions or limitations to the audit coverage of regions or products and services.<\/strong><\/p>\n\n\n\n<p>There are no exclusions or limitations to audit coverage related to regions or products and services.<\/p>\n\n\n\n<p><strong>3) Whether the audit(s) was carried out using internal\/ external auditor(s).\u00a0<\/strong><\/p>\n\n\n\n<p>Internal Audit.<\/p>\n\n\n\n<p><strong>4<\/strong><strong>) The names of any standards utilized for the audit<\/strong>.<\/p>\n\n\n\n<p>CMN Resolution 4,945, of September 15, 2021;<\/p>\n\n\n\n<p>CMN Resolution 4,557, of February 23, 2017.<\/p>\n\n\n\n<p><strong>5)<\/strong><strong> Follow-up actions (if any) to overall findings of the audit(s)<\/strong>.<\/p>\n\n\n\n<p>These audits are carried out periodically and presented to senior management, ensuring transparency and alignment with regulatory standards.<\/p>\n\n\n\n<p>During this process, we identified improvement opportunities for managing Social, Environmental and Climate Risk, such as setting exposure limits and creating specific policies and processes. Corrective actions in the subsidiaries are underway, with completion expected by June 2025. We are also improving management reports and the process of identifying, controlling and mitigating these risks.<\/p>\n","protected":false},"featured_media":0,"template":"","categoria_indicadores":[1485],"codigo":[1365],"empresas":[],"ano_indicador":[1724],"class_list":["post-6765","indicador","type-indicador","status-publish","hentry","categoria_indicadores-material-topic-sustainable-products-and-business","codigo-gri-g4-dma-en","ano_indicador-2024-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.1.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures (former FS9) - 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 (former FS9) - Banrisul\" \/>\n<meta property=\"og:description\" content=\"1) Whether the organization has implemented auditing systems for its environmental and social risk assessment policies. Banrisul\u2019s Internal Audit department reports directly to the Board of Directors and operates under a broad scope of attributions, covering all activities of the Bank and its conglomerate companies. 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