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sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures

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Page 1: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 2: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 3: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 4: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 5: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 6: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 7: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 8: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 9: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 10: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 11: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 12: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 13: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 14: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 15: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 16: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 17: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 18: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 19: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 20: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 21: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 22: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 23: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 24: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 25: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 26: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 27: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 28: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 29: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 30: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 31: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 32: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 33: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 34: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 35: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 36: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 37: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 38: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 39: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 40: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 41: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 42: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 43: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 44: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures
Page 45: sicobank.com€¦ · consider internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures

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