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Completed Internal AuditsCompleted Internal Audits March 2020 to November 2020
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Download this file| AuditRef | Date | Title | Objective |
|---|---|---|---|
| FSA BA1908 | 2020-03 | Financial Assurance 2019/20 Audit | To assess whether key financial systems and related controls are working effectively and recommend improvements where weaknesses are identified |
| FSA OC1901 | 2020-08 | FSA Management Delivery and Oversight on Training for Employed Official Auxiliaries | To assess the effectiveness of management delivery and oversight in relation to the training of employed official auxiliaries in the Food Standards Agency |
| FSA OC1904 | 2020-09 | Food Chain Information and Collection and Communication Inspection Results Official Control Delivery | To assess the effectiveness of the FSA official controls for animal Food Chain Information and Collection and Communication of Inspection Results in achieving the objectives of EU law |
| FSA OC1905 | 2020-09 | Wine Standards | To assess the effectiveness of the FSA controls for verifying and secure food business operators compliance with wine standards regulations across England, Wales and Northern Ireland |