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Internal Audit PlanInternal Audit Plan 2018-2019

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Category	AuditTitle	OutlineScope
Business Audit	Minimum Security Standards	To assess FSA compliance with the Cabinet Office Minimum Security Standards.
Business Audit	Managing Attendance	Audit will assess effectiveness of the policy on managing attendance in the context of OWOW
Business Audit	Asset Management	To assess effectiveness of FSA policies on asset procurement, records, security and disposal
Business Audit	General Data Protection Regulation	To assess effectiveness of FSA systems and processes established to ensure compliance with the new Regulation.