As part of its annual work plan, the Office of Internal Audit conducted an audit of 麻豆成人版’s operations in Mozambique that focused on the period 1 January 2016 to 31 March 2017. The audit team conducted the fieldwork from 22 May to 9 June 2017 at the Country Office premises in Maputo and through onsite visits to various locations in
Mozambique. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.
Mozambique. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.