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Internal Audit PlanInternal Audit Plan 2019-20

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Category	AuditTitle	OutlineScope
Business Audits	Minimum Security Standards	To assess FSA compliance with the Cabinet Office Minimum Security Standards.
Business Audits	Payroll Leavers / Joiners	To assess the completeness, timeliness and accuracy of joiner and leaver records to provide assurance on management controls.
Business Audits	Post Project Evaluation Reviews	To assess the end of project processes, transition to business as usual and that leanings are captured / shared.
Business Audits	DAERA Contract Management	To assess management controls and reporting on the contract with DAERA.