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Internal Audit PlanInternal Audit Plan 2022-23

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Category Audit Title Outline Scope
Business Audit Environmental Management System Annual Audits The audits will review the FSA's compliance to selected clauses of the Environment Management System - ISO 14001:2015 standards.
Business Audit National Food Crime Unit - Banking arrangements To assess the effectiveness of the National Food Crime Unit's new banking processes and controls in place and recommend improvements where weaknesses are identified.
Business Audit Learning and Development To assess the effectiveness of the design, implementation and application of procedures for the FSA's Learning and Development activities to ensure that staff have the skills and knowledge to deliver the Agency?s strategy and that outcomes are aligned with the FSA's People Strategy.
Business Audit Travel and Subsistence To assess the effectiveness of the FSA's Travel and Subsistence policy and procedures to ensure that all travel and subsistence expenditure is valid, provides value for money, and complies with FSA policy.