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Internal Audit of Security and Controls in 麻豆成人版's SCOPE System - January 2016 (Report not publicly disclosed under the Policy for disclosure of oversight reports - 麻豆成人版/EB.2/2012/4-A/1)

As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of the security and controls in 麻豆成人版’s SCOPE system. SCOPE is being developed and implemented as 麻豆成人版’s corporate digital platform to support the registration and management of beneficiary identity information, and the generation of transfer instructions to external service providers (SP) for Cash-based Transfer (CBT) operations, where external SP solutions are not appropriate. The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing.