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Completed Internal AuditsCompleted Internal Audits - Feb 17 - Jan 18
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Download this file| 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. |