Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On...

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Transcript of Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On...

Page 1: Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On behalf of The Bank of New York Mellon, Taipei Branch, we hereby certify that from January
Page 2: Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On behalf of The Bank of New York Mellon, Taipei Branch, we hereby certify that from January
Page 3: Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On behalf of The Bank of New York Mellon, Taipei Branch, we hereby certify that from January
Page 4: Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On behalf of The Bank of New York Mellon, Taipei Branch, we hereby certify that from January
Page 5: Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On behalf of The Bank of New York Mellon, Taipei Branch, we hereby certify that from January
Page 6: Internal Controls 2018 - BNY Mellon · Statement of Internal Control 107 1 I a 107 12 h 31 On behalf of The Bank of New York Mellon, Taipei Branch, we hereby certify that from January