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Completed Internal Audits - Mar 15 - Jan 17

Completed Internal Audits

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AuditRef Date Title Objective
FSA BA1501 2015-12 Health and Safety Assurances provided over H&S practices across the FSA
FSA BA1502 2016-02 Travel Contract Management Assess the contract management of the travel contract
FSA BA1503 2016-03 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
FSA BA1506 2016-05 Information Security Assurance that information security and controls comply with Cabinet Office guidelines.

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