{"id":6771,"date":"2025-07-18T11:10:45","date_gmt":"2025-07-18T14:10:45","guid":{"rendered":"https:\/\/banrisul.centralesg.com.br\/?post_type=indicador&#038;p=6771"},"modified":"2025-09-30T15:22:10","modified_gmt":"2025-09-30T18:22:10","slug":"description-of-whistleblower-policies-and-procedures","status":"publish","type":"indicador","link":"http:\/\/banrisul.centralesg.com.br\/en\/indicadores\/description-of-whistleblower-policies-and-procedures\/","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 out in its whistleblower programme, including internal compliance programmes; whistleblower hotline details (for example, whether it is managed by an independent third party); reference to, and publication of, the hotline number (for example, within corporate compliance manuals or codes of ethics); whistleblower incentives for reporting violations; and methods for submitting tips.<\/strong><\/p>\n\n\n\n<p>Banrisul\u2019s Anti-Corruption Policy establishes guidelines, procedures and controls aimed at preventing and mitigating acts of corruption. Updated periodically in compliance with current legislation, the policy seeks continuous improvement of internal controls and adhesion to best market practices.<\/p>\n\n\n\n<p>Operational risk management includes identifying and evaluating events related to internal fraud, such as irregular conduct by employees who may offer or receive undue advantages, as well as flaws in our processes for identifying and investigating suspicious transactions.<\/p>\n\n\n\n<p>The Whistleblowing Channel is managed internally to ensure confidentiality and to protect whistleblowers who use the channel in good faith against any form of retaliation, regardless of the outcome of the investigations.<\/p>\n\n\n\n<p>We disclose all available channels to the entire workplace, reaffirming our commitment to transparency, active listening and responsibly managing our relationships.<\/p>\n\n\n\n<p>Additional information is available on our website:\u00a0<a href=\"http:\/\/www.banrisul.com.br\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>www.banrisul.com.br<\/strong><\/a>.<\/p>\n\n\n\n<p>Failure to comply with the policy or related regulations are subject to corrective measures that are proportional to the violator\u2019s relationship with Banrisul:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Employees: subject to the penalties set forth in the Personnel Regulation , according to the severity of the violation;<\/li>\n\n\n\n<li>Executive Officers and members of boards and committees: the Internal Audit will report the case to the Board of Directors , as defined in the Whistleblowing Channel Policy;<\/li>\n\n\n\n<li>Interns or contractors: subject to the penalties set forth in their respective contracts.<\/li>\n<\/ul>\n\n\n\n<p>Omitting irregularities is also subject to liability. Managers, employees or other stakeholders who become aware of violations and fail to report them to the Strategy and People Management Unit or the Whistleblowing Channel may be held liable for collusion.<\/p>\n","protected":false},"featured_media":0,"template":"","categoria_indicadores":[1728],"codigo":[1489],"empresas":[],"ano_indicador":[1724],"class_list":["post-6771","indicador","type-indicador","status-publish","hentry","categoria_indicadores-material-topic-ethics-transparency-and-compliance","codigo-sasb-fn-cb-510a-2-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>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) The entity shall describe the processes and policies that are set out in its whistleblower programme, including internal compliance programmes; 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