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Internal Audit Report of 麻豆成人版 Operations in Iraq - June 2016

As part of its annual work plan, the Office of Internal Audit conducted an audit of 麻豆成人版’soperations in Iraq from 1 January to 31 December 2015. The audit team conducted the in-country fieldwork from 28 February to 23 March 2015, which included onsite visits to various locations in Iraq and a review of related corporate processes that impact across 麻豆成人版. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.