Company: BBD
Filing Date: 2025-05-30
Form Type: 6-K
Source: 0001292814-25-002283
Chunk: 166

Company: BANK BRADESCO
Filing Date: 2025-05-30
Form: 6-K
Chunk 166
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 Allocation Committee and submitted
to members of the Board of Directors.

d)deficiencies and recommendations on internal controls included in the detailed report of the independent auditor, prepared and forwarded to the issuer by the independent auditor, in accordance with the CVM-issued regulation that provisions on the registry and exercise of the independent audit activity

The
overall assessment of both the independent auditors regarding the Management on the Organization Control Environment was that it was effective
and appropriate to the nature, complexity and scale of operations of the Organization and that it offered reasonable assurance on the
consolidated financial statements closed on December 31, 2024, not presenting any material weaknesses or significant deficiencies.

In the
course of the evaluations made, deficiencies were identified in the controls that aim to contribute to improve the internal controls and
accounting procedures of the Organization. For such remarks, action plans were devised, which are monitored by the Management through
forums of governance, including the Risk Committee and the Audit Committee.

e)comments of the Officers on the weaknesses found in the detailed report prepared by the independent auditor and on the corrective measures adopted

The
deficiencies and recommendations appointed in the independent auditors’ report do not significantly compromise the control environment
of the Organization.

5.3
– In relation to the internal mechanisms and procedures of integrity adopted by the issuer to prevent, detect and remedy deviations,
fraud, irregularities and illegal acts perpetrated against the public administration, national or foreign

Bradesco
Organization, has an Integrity Program composed of a set of policies, standards and procedures, promotion of culture, whistleblowing channel
aimed at prevention, monitoring, detection and response in relation to the harmful acts provided for in the Anti-Corruption Law No. 12,846/13
and in international legislations, in particular the Foreign Corrupt Practices Act and the United Kingdom Bribery Act and in the countries
where it has Business Units, thereby strengthening the governance of the Bradesco Integrity Program. These instruments establish the basic
guidelines of activity expressed by Senior Management in line with the standards of integrity and ethical values of the institution and
cover all the activities of the Bradesco Organization.

| 146 – Reference Form – 2024 |

| 5. Risk management policy and internal controls |

a)if the issuer has rules, policies, procedures or practices focused on prevention, detection and remediation of deviations, fraud and illegal acts performed against the public administration, identifying, if affirmative:

| i. | the main mechanisms and