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Download - Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

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Page 1: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 2: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 3: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 4: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 5: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 6: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 7: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 8: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 9: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 10: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

Page 11: Bank of the Philippine Islands (Beta)€¦ · We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. BUREAU OF INTERNAL

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