Audit Commitee

The Audit Committee acts as an advisory body to the board of directors, providing advisory and supervisory functions for activities of the Bank and its subsidiaries, intermediation between internal and external auditing in order to ensure compliance with legal and regulatory requirements, internal regulations and codes to guarantee: (i) the quality and integrity of financial reporting; (ii) the qualifications and independence of internal and independent auditors; (iii) that internal and external auditor functions are carried out; and (iv) the quality, appropriateness, and effectiveness of the internal control system.

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