OPCC: Grant audit (MOJ - - 1 competed fund 14/15) OPCC: Grant audit (MOJ victims services - - 1 14/15) March 2015 OPCC: Grant audit (MOJ victims services - - 1 Nov 2013) March 2015 OPCC: Review the delivery of the - - 15 commissioning strategy OPCC/F&R/P&A: - - 15 Controls training OPCC/P&A: Annual governance - - 5 statement support (CRSA) OPCC/P&A: Consultancy Joint Covalent user & - - 2 and system support advisory OPCC/P&A: Develop the use - - 5 of Covalent OPCC/P&A: Risk management - - 5 facilitation OPCC: Value for OPCC - - 10 money studies Total Engagement Days 231
OPCC: Grant audit (MOJ competed fund 14/15) - - 1 OPCC: Grant audit (MOJ victims services 14/15) March 2015 - - 1 OPCC: Grant audit (MOJ victims services Nov 2013) March 2015 - - 1 OPCC: Review the delivery of the commissioning strategy - - 15 Consultancy and advisory Joint OPCC/F&R/P&A: Controls training - - 15 OPCC/P&A: Annual governance statement support (CRSA) - - 5 OPCC/P&A: Covalent user & system support - - 2 OPCC/P&A: Develop the use of Covalent - - 5 OPCC/P&A: Risk management facilitation - - 5 OPCC OPCC: Value for money studies - - 10 Total Engagement Days 231
JAC_REP_Internal-Audit-Plan15%2016_150216%20(5).docx