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Completed Internal AuditsCompleted Internal Audits Feb 19 to Apr 19
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Download this file| AuditRef | Date | Title | Objective |
|---|---|---|---|
| FSA BA1803 | 2018-12 | Asset Management | To assess effectiveness of FSA policies on asset procurement, records, security and disposal |
| FSA BA1804 | 2019-03 | General Data Protection Regulation Audit | To assess effectiveness of FSA systems and processes established to ensure compliance with the new Regulation. |
| FSA OC1804 | 2019-03 | Notifiable Diseases Official Controls | To assess effectiveness of FSA official controls for Notifiable Diseases in achieving the objectives of EU law. |
| FSA OC1805 | 2019-03 | Approved Game Handling Establishments follow up Final Internal Audit Report | Follow up audit to assess effectiveness of management actions implemented in addressing issues identified |