C. Findings
 
The following review observations do not represent  a VIVO Xplay 3S recommendation; however, management should take these items under advisement.
 
Observation 1: Create and apply procedures and  manages regarding Elephone P2000 Cellphone and cellular phones that ensure appropriate segregation of obligations. A VIVO Xplay 3S fundamental element of inner management growth is the key of segregation of obligations.  A basic underlying application of segregation of obligations is that traditional systems of inner management rely on giving certain obligations  to different individuals or segregating not compatible features.  This is to prevent any one person from having both accessibility resources and the responsibility for maintaining the responsibility of those resources.
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