Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003701
Chunk: 57

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 57
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 included in the Economic
and Financial Analysis Report in accordance on the criteria for the preparation of the interim supplementary consolidated financial information
described below, and for the other information contained in this report, and for such design, implementation and maintenance of relevant
internal control that it determines is necessary to enable such information to be free from material misstatement, whether due to fraud
or error. Our Responsibilities Our responsibility is to examine the process of compilation and presentation of the interim supplementary
consolidated financial information included in the Economic and Financial Analysis Report prepared by Bradesco and to report thereon in
the form of an independent limited assurance conclusion based on the evidence obtained. We conducted our work in accordance with NBC TO
3000 - Trabalho de Asseguração Diferente de Auditoria e Revisão and ISAE 3000, Assurance Engagements Other than Audits
and Reviews of Historical Financial Information issue by the Federal Accounting Council and the International Auditing and Assurance Standards
Board, respectively. Those standards require that we plan the engagement and perform the procedures to obtain a reasonable assurance about
whether the process for compilation and presentation of the interim supplementary consolidated financial information included in the Economic
and Financial Analysis Report is in accordance with the information referred to in the paragraph “Criteria for the preparation of
the interim supplementary consolidated financial information”, in all material respects, as a basis for our limited assurance conclusion.KPMG
Auditores Independentes Ltda. ("KPMG") applies the Brazilian Standard for Quality Management (NBC PA 01), which requires KPMG to plan,
implement and operate a quality management system, including policies or procedures related to compliance with ethical requirements, professional
standards and applicable legal and KPMG Auditores Independentes Ltda., a Brazilian limited liability company and a member firm of the
KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by
guarantee. 51 regulatory requirements. We comply with the independence and other ethical requirements of the Accountant's Code of Professional
Ethics and Professional Standards (including the Independence Standards) based on the fundamental principles of integrity, objectivity,
professional competence and care, confidentiality, and professional behavior. The procedures selected depend on our understanding, including
the assessment of the risks of material misstatement regarding the process of compilation and presentation of interim supplementary consolidated
financial information, whether due to fraud or error. The procedures performed in a limited assurance vary in terms of nature and timing,
and