Company: BBVXF
Filing Date: 2025-02-14
Form Type: 6-K
Source: 0001193125-25-027348
Chunk: 157

Company: BANCO BILBAO VIZCAYA ARGENTARIA, S.A.
Filing Date: 2025-02-14
Form: 6-K
Chunk 157
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 entity or group, and support its main fi nancial statements and notes, as well as disclosures concerning ICFR. Section 14.4 Information and disclosure of fi nancial information F.5 Supervision of the system’s functioning F.5.1 Report on at least the following, describing their principal features: The ICFR supervision activities carried out by the Audit Committee and whether the entity has an internal audit function with powers that include providing support to the Audit Committee in its task of supervising the internal control system, including the ICFR. Likewise, information will be given on the scope of the ICFR assessment carried out during the fi nancial year and of the procedure by which the person in charge of performing the assessment communicates its results, whether the entity has an action plan listing the possible corrective measures, and whether its impact on fi nancial reporting has been considered. Section 14.5 Supervision and functioning of the system F.5.2 Report, indicating its main characteristics, at least of: Whether there is a discussion procedure whereby the auditor (as defi ned in the Spanish Technical Auditing Standards), the internal audit function and other experts can report to senior management and the Audit Committee or the directors of the company on any signifi cant internal control weaknesses identifi ed during the review of the annual fi nancial statements or any others they have been assigned. Report also on whether the company has an action plan to correct or mitigate the observed weaknesses. Section 14.5 Supervision and functioning of the system (Sub-section14.5.1: Discussion procedure for internal control weaknesses) F.6 Other relevant information Not included, as there is no further relevant information. F.7 External auditor’s report F.7.1 Whether the ICFR information disclosed to the markets has been subject to review by the external auditor, in which case the entity must attach the corresponding report as an annex. If not, explain the reasons therefor. Section 14.5 Supervision and functioning of the system (Sub-section14.5.1: Discussion procedure for internal control weaknesses) G. DEGREE OF COMPLIANCE WITH CORPORATE GOVERNANCE RECOMMENDATIONS Recommendations 1-64Section 15 Extent of compliance with corporate governance recommendations H. CODE OF GOOD TAX PRACTICES H.3 The company may also indicate whether it has voluntarily adhered to other international, industry-wide or any other codes of ethical principles or good practices. Where applicable, identify the code in question and the ad