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00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

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Page 1: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

Page 2: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

Page 3: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

Page 4: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

Page 5: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

Page 6: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

Page 7: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

Page 8: 00206BBAAD8F190123164413 - Amazon S3€¦ · completed all reviews agreed with the management team. Pa e 5 - sets out auditors' erformance a ainst tar ets. Signed Chair Date: Audit

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