данных с финансовой отчетностью Банка.

The Bank extends the principles of the internal control system to the processes of preparing and disclosing information in the field of sustainable development.

The formation of non-financial reporting is carried out on the basis of data provided by the responsible structural units, applying established internal procedures for collecting and processing information. Control over the completeness and correctness of data is ensured at the level of indicator owners and specialized units. Internal Audit may conduct a subsequent assessment of the correctness of disclosures.

Information in the field of sustainable development undergoes internal approval procedures with interested structural units and is submitted for consideration to the Strategy and Corporate Development Committee under the Management Board of the Bank, as well as to the Management Board of the Bank.

Approaches to the preparation of sustainability reporting are aligned with the processes of financial reporting preparation, including verifying the comparability of data with the financial statements of the Bank.