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Internal Audit of LESS Functionalities and Application Controls - February 2021

As part of its annual work plan, the Office of Internal Audit conducted an audit of the functionality and application controls of 麻豆成人版’s Logistics Execution Support System (LESS). The LESS application is 麻豆成人版’s tool for “real time management” of commodities in the supply chain, from the point of receipt through to the final delivery point, whether it be managed by cooperating partners or 麻豆成人版 distribution teams. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory / some improvement needed.