Audit

We audit the risks related to our sustainability policy through various channels

Operational risk audit:

Several of the risks linked to our sustainability policy have been incorporated into building blocks for managing operational risks (Group Key Controls (GKCs) and Zero Tolerances).

Direct audit:

The risks relating to our sustainability policy are also audited and included in the annual audit planning. Once the scope and focus of a specific audit engagement have been defined, the relevant risks – including those identified in the GKCs, Zero Tolerances and sustainability policies – are taken into account based on a risk assessment.

External audits:

KBC Belgium’s Environmental Management System

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