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Internal Audit PlanInternal Audit Plan 2019-20

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Category AuditTitle OutlineScope
Business Audits Minimum Security Standards To assess FSA compliance with the Cabinet Office Minimum Security Standards.
Business Audits Payroll Leavers / Joiners To assess the completeness, timeliness and accuracy of joiner and leaver records to provide assurance on management controls.
Business Audits Post Project Evaluation Reviews To assess the end of project processes, transition to business as usual and that leanings are captured / shared.
Business Audits DAERA Contract Management To assess management controls and reporting on the contract with DAERA.