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Internal Audit Plan 2015-2016

Internal Audit Plan

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Category AuditTitle OutlineScope
Business Audits Health and Safety Assurances provided over H&S practices across the FSA
Business Audits Travel Contract Management Assess the contract management of the travel contract
Business Audits Correspondence Handling within the FSA / Handling of External Communications Corresp Review processes and procedures over correspondence - in line with the FSA's and Civil Service guidance / procedures
Business Audits Grant Payments / Grants to LAs Audit Review grant payments made to LAs and FSA monitoring of use following payment.

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