As part of our sustainability reporting management, we have established internal assessment and control mechanisms designed to ensure high quality and compliance of reporting processes with applicable standards and best market practices. Sustainability reports are submitted for approval by the Bank’s Management Board and approved by the Bank’s Supervisory Board.
Risk Management and Internal Controls in Sustainability Reporting [GOV-5]
Additionally, to ensure adequate oversight, the internal audit function conducts an annual in-depth review of the reporting process, covering data verification, compliance with adopted guidelines, and the effectiveness of implemented procedures.