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Completed Internal AuditsCompleted internal audits July 2024 - June 2025
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Download this file| AuditRef | Date | Title | Objective |
|---|---|---|---|
| IA 2401 | 2025-04 | Business Compliance | To provide advice on the suitability of the governance arrangements for the Business Compliance unit and to provide challenge and support over the development of the future regulatory assurance system. |
| IA 2402 | 2025-04 | UK Common Frameworks | To provide assurance on the suitability of Food and Feed Safety and Hygiene Common Framework in enabling effective collaboration between the UK government and Devolved Administrations so they can adequately support businesses from different parts of the UK to trade with each other, help the UK to fulfil its international obligations, safeguard common resources, protect consumers and public health, facilitate free trade agreement negotiations, and enable a functioning UK internal market. |
| IA 2403 | 2025-05 | Data Analytics of Financial Transactions | To provide assurance that the controls for financial transactions are working as intended by utilising data analytics testing and analysis. |
| IA 2404 | 2025-06 | Governance Framework for Enforcement | To provide assurance on the suitability of the governance framework in place to ensure that enforcement outcomes are effective and consistent. |