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Internal Audit Plan 2025-26

Internal Audit Plan

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Audit Title Outline Scope
Performance Management To provide assurance over the efficiency and effectiveness of performance management within the FSA.
IT Assets To provide assurance that the IT asset register is complete and accurate.
Key Financial Controls / Data Analytics To provide assurance that the FSA is aligned to the Government Global Design Principles. The review will focus on Payroll (including starters and leavers) and Purchase to Pay processes aided by data analytics.
Imports Market Access To provide assurance over the efficiency and effectiveness of the import market access team governance, structures and processes.

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