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Internal Audit Plan
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Download this fileCategory | AuditTitle | OutlineScope |
---|---|---|
Business Audits | Health and Safety | Assurances provided over H&S practices across the FSA |
Business Audits | Travel Contract Management | Assess the contract management of the travel contract |
Business Audits | Correspondence Handling within the FSA / Handling of External Communications Corresp | Review processes and procedures over correspondence - in line with the FSA's and Civil Service guidance / procedures |
Business Audits | Grant Payments / Grants to LAs Audit | Review grant payments made to LAs and FSA monitoring of use following payment. |