不敢说详解，就是一些工作看法，供大家参考，看看是否对大家有用。
检查方法、步骤：
(1) 访谈董事会成员/董事会秘书,了解:
(a)董事会在银行信息科技管理领域的角色和职责;
方法：1.董事会对董事会在银行信息科技管理领域所承担的角色和职责有明确的规 ...
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