自上年度起至本报告期末，未发现本银行存在内部控制的设计或执行方面的重大缺陷。
Starting from last year and to the end of the Report's period, no material defect is found regarding design and implementation of the bank's internal control.
自上年度起至本报告期末，未发现本银行存在内部控制的设计或执行方面的重大缺陷。
Starting from last year and to the end of the Report's period, no material defect is found regarding design and implementation of the bank's internal control.
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