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Internal Audit PlanInternal Audit Plan 2016-2017
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Download this file| Category | AuditTitle | OutlineScope |
|---|---|---|
| Business Audits | Defra SLA / MoUs | What SLAs are in place; what are the agreed outcomes; what payments are received. Links to corporate risks 6 and 11. |
| Business Audits | Follow up policy initiation and evaluation audit | Follow up on the report issued May 2014. Review timeliness and follow up on external policy reviews. |
| Business Audits | Whistleblowing policy | To meet Dear Accounting Officer Letter 2/15 requirement that mandates statement on effective-ness in Governance Statement. Links to corporate risk 10. |
| Business Audits | Tracing Non-Financial Information Sources | Tracing non-financial information in the Business Board reporting to source information. NAO test financial controls; non-financial assurance to be gained. |