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Internal Audit Report of 麻豆成人版 Operations in Lebanon - December 2015

As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of 麻豆成人版 Operations in Lebanon, focusing on the period 1 April 2014 to 31 July 2015. The audit team conducted the in-country fieldwork, which included on-site visits to various locations in Lebanon and a review of related corporate processes that impact across 麻豆成人版, from 12 to 23 October 2015. The audit was conducted in accordance with the International Standards for the Professional
Practice of Internal Auditing.