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Internal Audit PlanInternal Audit Plan 2016-2017

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Category AuditTitle OutlineScope
Business Audits Defra SLA / MoUs What SLAs are in place; what are the agreed outcomes; what payments are received. Links to corporate risks 6 and 11.
Business Audits Follow up policy initiation and evaluation audit Follow up on the report issued May 2014. Review timeliness and follow up on external policy reviews.
Business Audits Whistleblowing policy To meet Dear Accounting Officer Letter 2/15 requirement that mandates statement on effective-ness in Governance Statement. Links to corporate risk 10.
Business Audits Tracing Non-Financial Information Sources Tracing non-financial information in the Business Board reporting to source information. NAO test financial controls; non-financial assurance to be gained.