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Completed Internal Audits - Jun 18 - Aug 18

Completed Internal Audits

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AuditRef Date Title Objective
FSA BA1706 2018-08 FSA system for contract management of OV and MHI service To provide assurance to management that the contract management framework systems and controls are working effectively
FSA BA1710 2018-06 Investment Board Audit To provide assurance to management on whether the design, implementation and application of procedures for allocating investment funding are effective in ensuring alignment of resources with the FSA?s Strategy and priorities, delivery of desired outcomes and value for money.
FSA BA1801 2018-08 Minimum Security Standards Audit 2017/18 To provide assurance to management on whether information security systems and controls are effective in ensuring compliance with the Minimum Security Standards (MSS) published by Cabinet Office (CO) which all government departments are required to meet.
FSA OC1705 2018-07 FSA Slaughter Hygiene Verification System in England, Wales and Northern Ireland To review the effectiveness of the hygiene verification system introduced in January 2017 in approved red meat slaughter houses