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Internal Audit PlanInternal Audit Plan 2018-2019

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Category AuditTitle OutlineScope
Business Audit Minimum Security Standards To assess FSA compliance with the Cabinet Office Minimum Security Standards.
Business Audit Managing Attendance Audit will assess effectiveness of the policy on managing attendance in the context of OWOW
Business Audit Asset Management To assess effectiveness of FSA policies on asset procurement, records, security and disposal
Business Audit General Data Protection Regulation To assess effectiveness of FSA systems and processes established to ensure compliance with the new Regulation.