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Internal Audit PlanInternal Audit Plan 2020-21

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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.