Company: BBVXF
Filing Date: 2025-02-14
Form Type: 6-K
Source: 0001193125-25-027348
Chunk: 114

Company: BANCO BILBAO VIZCAYA ARGENTARIA, S.A.
Filing Date: 2025-02-14
Form: 6-K
Chunk 114
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 the executive team and by its corporate bodies. BBVA has a specific space on its corporate website with information on issues related to the Cenyt case (https://www.bbva.com/es/especiales/caso-cenyt/). This English version is a translation of the original in Spanish for information purposes only. In case of discrepancy the original in Spanish shall prevail.

Annual Corporate Governance Report of BBVA .117.. 14. Internal control and risk management systems for the financial reporting process (ICFR) 14.1. Preparation and monitoring of financial information (F.1.1 and F.1.2) Pursuant to article 17 of its Regulations, the Board of Directors approves the financial information that BBVA is required to publish periodically as a listed company. The Board of Directors has an Audit Committee whose main task, among others, is to assist the Board in monitoring the preparation of the financial statements and public information, as well as monitoring internal control of financial information. In this regard, the Regulations of BBVA’s Audit Committee establish that one of the Committee’s functions is to monitor the effectiveness of the Company’s internal control and the risk management systems in the process of drawing up and presenting financial information, including tax risks, as well as discussing with the external auditor the significant weaknesses of the internal control system detected during the audit. The internal control oversight functions performed by the Audit Committee as described in the Regulations of the Audit Committee, include the following: This English version is a translation of the original in Spanish for information purposes only. In case of discrepancy the original in Spanish shall prevail. GOVERNANCE AND BODIES RESPONSIBLE (F.1.1) Board of Directors Ultimately responsible for the existence of adequate and effective ICFR Finance Department Responsible for preparing the consolidated annual fi nancial statements Internal Audit Evaluates the internal control system over the generation of fi nancial information Audit Committee Oversees the effectiveness of the Company’s internal control and risk management systems in the process of drafting and reporting the fi nancial information Internal Financial Control Responsible for the control model over the generation of fi nancial information External Auditor Issues an opinion on the effectiveness of internal control over fi nancial reporting based on criteria established by COSO

Annual Corporate Governance Report of BBVA .118.. Analyze, prior to their presentation to the Board of Directors and in enough detail to guarantee their accuracy, reliability, suffi ciency and clarity, the fi nancial statements of the Bank and of its consolidated Group contained in the annual, six-monthlyand