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Internal Audit of Third-Party Access to 麻豆成人版’s Data and Systems - January 2020

“Third-party” refers to any individual or organization external to 麻豆成人版 that interacts with 麻豆成人版’s information assets including applications, services, infrastructure or data. Third-party includes, but is not limited to, technology service providers, programme implementation partners and strategic digital partners. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory/major improvement needed.