Banco Bradesco Files Annual Report (Form 20-F) / Sarbanes -Oxley Act - Section 404
SAO PAULO, June 30 /PRNewswire-FirstCall/ -- Banco Bradesco S.A. (NYSE: BBD; BM&FBovespa: BBDC3, BBDC4; Latibex: XBBDC) informs that its Annual Report (Form 20-F) of 2009 was filed with the United States Securities and Exchange Commission (SEC) on this date.
Banco Bradesco S.A. included in its Annual Report 20-F, "Management's Report on the Internal Controls Relating to Consolidated Financial Statements," certified as complying with Section 404 of the Sarbanes-Oxley Act (SOX), and attesting that these internal controls were subjected to an appraisal process in accordance with U.S. regulatory norms, and whose results are effective on December 31, 2009.
Banco Bradesco S.A. once again reaffirms its commitment to the quality and effectiveness of its controls in line with the best practices of corporate governance in the market.
Shareholders and the holders of its American depositary shares can request copies of its Annual Report 20-F, free of charge, by requesting a copy within a reasonable period of time to the Market Relations Department, through the e-mail: [email protected].
The Annual Report (Form 20-F) of 2009 can be accessed at our site (www.bradesco.com.br/ir), the SEC site (sec.gov) or at the site of the Brazilian Securities Commission - CVM (cvm.gov.br).
Cordially, |
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Banco Bradesco S.A. |
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Julio de Siqueira Carvalho de Araujo |
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Executive Vice-President |
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Mrs. Ivani Benazzi de Andrade, phone.: (55 11) 2178-6218 or |
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Mr. Carlos Tsuyoshi Yamashita, phone.: (55 11) 2178-6204 |
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SOURCE Banco Bradesco S.A.
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