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Internal Audit PlanInternal Audit Plan 2025-26

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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.