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Internal Audit of LESS Functionalities and Application Controls - February 2021

As part of its annual work plan, the Office of Internal Audit conducted an audit of the functionality and application controls of Ðǿմ«Ã½¡¯s Logistics Execution Support System (LESS). The LESS application is Ðǿմ«Ã½¡¯s tool for ¡°real time management¡± of commodities in the supply chain, from the point of receipt through to the final delivery point, whether it be managed by cooperating partners or Ðǿմ«Ã½ distribution teams. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory / some improvement needed.