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Departments, agencies and public bodies
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Good Practice guides expand upon 'Public Sector Internal Audit Standards' guidance.
This handbook is designed for all customers of internal audit within central government, to help ensure the effective delivery of internal audit services.
The audit committee handbook reflects developing best practice in governance.
Guidance for the public sector
An updated guide to third party risk management for the finance sector.
A guide to the Third Party Cyber Risk Management Life Cycle within an individual entity and system-wide monitoring of cyber risk.
The GIAA review was carried out as part of the government’s Public Bodies Transformation Programme, which aims to ensure public bodies remain fit for purpose, well governed and properly accountable.
This guidance establishes the concept of risk management.
In this role Jonathan will also become the Chair of the Court’s Audit and Risk Committee and will take up the role later this Autumn.
Templates for Accounting Officers and list of Accounting Officers appointed by HM Treasury.
'Dear Accounting Officer' (DAO) letters are used to provide specific advice on issues of accountability, regularity and propriety and annual accounting exercises.
Harriet Aldridge has been appointed as chief executive for the Government Internal Audit Agency (GIAA)
Information on the HM Treasury board and its sub-committees.
Supplementary guidance to the Green Book on risk
The national risk assessment (NRA) is the first comprehensive assessment of money laundering and terrorist financing risk in the UK.
'Dear Accounting Officer' letters provide advice on accountability, regularity, propriety, value for money and annual accounting exercises.
The 2020 national risk assessment (NRA) is the third comprehensive assessment of money laundering and terrorist financing risk in the UK
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