麻豆成人版

Internal Audit of the Logistics Execution Support System (LESS) implementation in 麻豆成人版 - December 2015

Type of report:
 
Audit report
Reference number:
 
AR/15/16
Type of audit:
 
Headquarters regional office and thematic reports
Country:
 
Italy
As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of 麻豆成人版’s implementation of the Logistics Execution Support System (LESS), focusing on the period 1 January 2014 to 31 August 2015. The audit was conducted in accordance with the International Standards for the Professional
Practice of Internal Auditing.

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