Company: BBD
Filing Date: 2025-05-30
Form Type: 6-K
Source: 0001292814-25-002283
Chunk: 165

Company: BANK BRADESCO
Filing Date: 2025-05-30
Form: 6-K
Chunk 165
---
 of risk in the processes of the Organization.            |

| o | Respond for the consolidation of the results of the effectiveness tests applied in the scope of the financial                             
 conglomerate and by drafting the Report of the Internal Controls. The Risk Analyst should have access and should report directly to the   
 Departmental Board or to the Board of Executive Officers if the case so requires, and its role must be exercised without any restriction  
 of access to systems, data, information, documents and areas and, above all, without any connection with existing commercial, operational 
 or administrative activities in its area of operation.                                                                                    |

| o | Promote and facilitate the control of risks and the allocation of capital for the activities of the Organization,                       
 independently, consistently, transparently and in an integrated manner. This Office is also responsible for meeting the requirements of 
 the Regulating Agencies that relate to risk management activities.                                                                      |

| · | General Inspectorate Department (Internal Audit): Independently assess the processes of the Organization,   
 in order to contribute to the mitigation of risks and to the suitability and the effectiveness              
 of the Internal Controls, in compliance with the Policies, Standards and Internal and External Regulations. |

| 145 – Reference Form – 2024 |

| 5. Risk management policy and internal controls |

c)if and how the effectiveness of internal controls is supervised by the administration of the issuing authority, indicating the position of the people responsible for this monitoring

Risk
management permeates the entire Organization and is aligned with the guidelines that are established by the Board of Directors and by
the structure of the Committees that define the global objectives, expressed in targets and limits for the risk management business units.
The control and capital management units, in turn, support the management by means of monitoring processes and the analysis of risk and
capital.

The
Internal Controls are part of the responsibility of all of the Organization’s employees. When service providers (associates) perform
controls on behalf of the Organization, the contracting parties of the Offices are liable for these controls.

The
Internal Controls area, performs the risk monitoring involved in the processes, as well as the effectiveness of controls so as to maintain
them at acceptable levels for the Organization.

The
main information on activities, assessments and diagnosis about the effectiveness of the Internal Controls System are, at least every
12 months, consolidated into a Report and submitted to the Executives Responsible. Reports on the evaluation and compliance of the Risk
and Control Environment are presented to the Audit Committee and the Integrated Risk Management and Capital