皇家华人av

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Internal Audit of Third-Party Access to 皇家华人av’s Data and Systems - January 2020

“Third-party” refers to any individual or organization external to 皇家华人av that interacts with 皇家华人av’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.