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Internal Audit Plan 2020-21

Internal Audit Plan

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Category	AuditTitle	OutlineScope
Business Audit	Performance Management	To assess the effectivenss of management information and controls over the new performance management and reward and recognition policies.
Business Audit	EU Exit Assurances	The audit will map the assurances / scrutiny over the FSA?s EU Exit work to identify duplications or gaps.
Business Audit	Risk Management	To assess the effectiveness of the risk management standards compared to the HM Treasury risk management assessment framework.
Business Audit	Learnings from Incident Response	To assess the effectiveness of the post incident review process in the FSA and compare to good practice.