银行股份boc it operations isae 3402 report亚太type2 no track change dt v3.pdf

银行股份boc it operations isae 3402 report亚太type2 no track change dt v3.pdf

SectionI

tServiceAuditors’AssuranceReport

ProvidedbyEY

SectionItServiceAuditors’AssuranceReport

ProvidedbyEY

TotheManagementofBankofLimited

Scope

We,ErnstYoungHuaMingLLP(EY),

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