CCB BRASIL believes that its corporate management model is consistent with the best standards of corporate excellence. The Bank focus on the creation of shareholders’ value, based on sustainable development. The activities are driven by transparency and financial discipline, with strict control over its operational risks, internal controls and on the alignment of the interests of the shareholders and administrators.
CCB BRASIL is involved in social projects and continuously analyze the social and environmental risks involved in financial transactions. The Bank has training programs for employees to better identify these risks. CCB BRASIL is currently involved, with the support of IADB, in a social project that includes managing the potential social and environmental risks relating to the financing we provide, as well as determining actions to be taken to more accurately identify these risks.
CCB BRASIL constantly focus on the improvement of the internal controls, and has invested significant amounts in updating its information technology systems over the last few years. The Bank has a risk department working in conjunction with the internal audit department to continually evaluate the quality and effectiveness of the internal controls. CCB BRASIL assess its business deals on the basis of the possibility of events occurring that might affect its results and quantify the impact they would have if the internal controls were to fail.