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](https://reader033.fdocuments.net/reader033/viewer/2022042123/5e9e121e41be9b45bf023bbe/html5/thumbnails/1.jpg)
![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](https://reader033.fdocuments.net/reader033/viewer/2022042123/5e9e121e41be9b45bf023bbe/html5/thumbnails/2.jpg)
![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](https://reader033.fdocuments.net/reader033/viewer/2022042123/5e9e121e41be9b45bf023bbe/html5/thumbnails/3.jpg)
![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](https://reader033.fdocuments.net/reader033/viewer/2022042123/5e9e121e41be9b45bf023bbe/html5/thumbnails/4.jpg)
![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](https://reader033.fdocuments.net/reader033/viewer/2022042123/5e9e121e41be9b45bf023bbe/html5/thumbnails/5.jpg)
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