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Internal Audit of 麻豆成人版 Operations in Palestine - February 2014

As part of its annual work plan, the Office of Internal Audit conducted an audit of 麻豆成人版 operations in Palestine. The audit covered activities from 1 January 2012 to 30 September 2013 and included field visits to various locations in Palestine and a review of related corporate processes that impact across 麻豆成人版. The audit took place from 11 to 29 November 2013. The audit was carried out in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing.