Organizational Model - Single Auditor

In the two-tier model adopted by Banco Comercial Português, the Single Auditor is responsible for inspecting account books and records for compliance with regulations, accounts documents accuracy, accounts policies and valuing criteria adopted, as well as the elaboration of an annual report on the monitoring activities undertaken.

The Single Auditor is elected by the Shareholders in the General Meeting of Shareholders for a 3-year mandate, the current mandate corresponding to 2008/2010.

Then function is exercised by Vítor da Cunha Ribeirinho (ROC nº 1081), in representation of KPMG & Associados, SROC, SA (SROC nº 189). The alternate will be Ms. Ana Cristina Soares Valente Dourado (ROC nº 1011).