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Completed Internal AuditsCompleted Internal Audits - Feb 18 - May 18

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AuditRef	Date	Title	Objective
FSA BA1707	2018-02	Training and Development Budget Audit	To provide independent assurance to management on whether the design, implementation and application of procedures for the funding of individual/team Learning and Development activities are effective 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.
FSA BA1709	2018-03	Planning for EU Exit	To provide assurance to management that the FSA?s controls around the FSAs EU exit programme were effective
FSA BA1705	2018-04	Business Planning and Performance Management System	To provide assurance to management that the FSA?s business planning and performance management systems are effective.
FSA OC1704	2018-04	Approved Game Handling Establishments	To assess the effectiveness of official controls at Approved Game Handling Establishments