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Completed Internal Audits - Feb 17 - Jan 18

Completed Internal Audits

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AuditRef Date Title Objective
FSA BA1605 2017-07 Feed MoU Audit Report To assess effectiveness of arrangements in place to ensure that the MOU is delivering FSA objectives in relation to the relevant official controls and value for money
FSA BA1606 2017-04 Process for Recognising Assurance Schemes To provide assurance to FSA management on the effectiveness of FSA systems for recognising assurance schemes.
FSA BA1607 2017-06 Information Security 2016/17 To provide assurance to FSA management that information security and controls comply with Cabinet Office guidelines.
FSA BA1608 2017-03 Financial Assurance 2016/17 To provide assurance to FSA management on key financial systems and related controls.