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).
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.
KBC Belgium’s Environmental Management System