Corporate governance and integrity

The topic addresses the processes, culture, regulations, and strategy that define how a company is run. It includes Governance for Sustainability, which aims to advise the committees on the theme. It also involves the mechanisms applied by the company related to ethics, integrity, and anti-corruption, as well as the communication and accountability of internal actions to its stakeholders. It also includes compliance with market practices and sector regulations.

Impacts

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Real

Short term

One-off

Average

Activity or process in the supply chain that causes the impact

In the definition of the company’s strategy.

Affected Resources/Stakeholders

Shareholders/Investors, Employees, Suppliers, Banrisul Operations.

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Real

Short term

Systemic

High

Activity or process in the supply chain that causes the impact

In the elaboration of external content.

Affected Resources/Stakeholders

Shareholders/Investors, Banrisul Operations.

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Potential

Short term

Systemic

Average

Activity or process in the supply chain that causes the impact

In the processes and activities of top management.

Affected Resources/Stakeholders

Shareholders/Investors, Banrisul Operations.