| Business Audits |
Minimum Security Standards |
To assess FSA compliance with the Cabinet Office Minimum Security Standards. |
| Business Audits |
Payroll Leavers / Joiners |
To assess the completeness, timeliness and accuracy of joiner and leaver records to provide assurance on management controls. |
| Business Audits |
Post Project Evaluation Reviews |
To assess the end of project processes, transition to business as usual and that leanings are captured / shared. |
| Business Audits |
DAERA Contract Management |
To assess management controls and reporting on the contract with DAERA. |
