Company: BBD
Filing Date: 2025-03-31
Form Type: 20-F
Source: 0001292814-25-001244
Chunk: 108

Company: BANK BRADESCO
Filing Date: 2025-03-31
Form: 20-F
Item: Item 4
Chunk 108
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.B.20.05 Bradesco Integrity Program
 Our main corporate integrity commitments are:
 
·                   to conduct our business and develop our various relationships based on integrity, ethics and transparency,               
    concepts that permeate our organizational culture and constitute our values and principles, which, in turn, are ratified by the Corporate
                                and Sector-based Codes of Ethical Conduct and supported by Senior Management; and                            
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·   to prevent and combat all forms of corruption and bribery.
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 These commitments are upheld through the Bradesco Integrity Program, which consists of a set of mechanisms and measures contained in the Codes of Ethical Conduct, the Corporate Anti-corruption Policy and Standard, the Integrity Program, the Giveaways, Gifts, and Amenities (Public Sector) Standard, Receipt of Gifts, Presents and Hospitality - Private Sector (Suppliers and Business Partners) and other standards, as well as procedures, processes, and controls established therein, aimed at preventing, detecting, reporting and remedying any acts of corruption and bribery, including fraud against the Government or private administration.
 The Program, supported by the Integrity and Ethical Conduct Committee and by the Board of Directors, determines the guidelines, responsibilities, procedures, and controls in connection with the granting and receiving of giveaways, gifts and amenities, donations and sponsorship analyses; due diligence on suppliers and service providers; bids with the Brazilian Government; political contributions; relationships with government agents, Politically Exposed Persons (PEP); classified employees and those related to politically exposed persons; mergers and acquisitions; licenses and permits; whistleblowing and non-retaliation against whistleblowers acting in good faith, in accordance with laws and regulations applicable in Brazil and countries in which we have business units.
 The Integrity Program applies to our managers, employees, interns, apprentices, suppliers and services providers, banking correspondents in Brazil, business partners, controlled companies and companies that are members of the Bradesco Group in its interactions and daily decisions, emphasizing our high standards of integrity, conduct and ethics. We continuously review, evaluate and improve the Program to align its governance with national and international anti-corruption practices.
 We aim to continually promote an ethical and integrity-based culture by following the Code of Ethical Conduct and the Integrity Program. This program has been implemented in order to foster and maintain our culture of integrity among managers, employees, apprentices, interns, suppliers and services providers.
 In May, November and December 2024, meetings were held with our Integrity Ambassadors, addressing the “Relationship with the Public Sector and its Care