In compliance with CMN/BACEN Resolution 3,198/2004, this channel is intended to receive information from any person, whether or not linked to BDMG, on evidence of fraud, violation of legislation or internal regulations and code, and accounting, control or internal or independent audit-related irregularities.
The messages will be received exclusively by the Bank's AUDIT COMMITTEE, which is made up of independent members without any subordination bond to the Board of Officers; this committee will analyze the charges received under strict confidentiality, independence, impartiality and exemption parameters.
Confidential treatment of the information and protection of the identity of the provider, when requested, will be ensured.