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Internal Audit Follow-up Audit of the Implementation of Agreed Actions from the 2018 Internal Audit of Asset Management in 麻豆成人版 - November 2020

As part of its annual work plan, the Office of Internal Audit conducted a follow-up audit of the implementation of the agreed actions from the 2018 internal audit of asset management in 麻豆成人版 (AR/18/12). Based on the results of the audit, the Office of Internal Audit came to an overall conclusion of ineffective/unsatisfactory.