expected in 2017/18. The Department has confirmed that from 1 April 2018 the Controls Assurance process will cease to exist. The Organisation achieved the following levels of compliance for 2017/18: Table 2: Controls Assurance Standard Outcomes – Overall Level of DoH Expected Level of Reviewed Compliance Standard Compliance by Achieved Buildings, Land, Plant Substantive Substantive Self-Assessed (75 100) (88) – Emergency Planning Substantive Substantive Self-Assessed (75 100) (86) – Environmental Management Substantive Substantive Self-Assessed (75 100) (83) – and Transport Substantive Substantive Self-Assessed (75 100) (91) – Financial Management* Substantive Substantive Internal Audit (75 100) (89) – Fire Safety* Substantive Substantive Internal Audit (75 100) (87) – Governance* Substantive Substantive Internal Audit (75 100) (92) – Health & Safety Substantive Substantive Self-Assessed (75 100) (86) – Human Resources Substantive Substantive Self-Assessed (75 100) (93) – ICT Substantive Substantive Self-Assessed (75 100) (90) – Purchasing and Supply Substantive Substantive Self-Assessed (75 100) (93) – Information Management Substantive Substantive Self-Assessed (75 100) (79) – Risk Management* Substantive Substantive Internal Audit (75 100) (88%) – Security Management Substantive Substantive Self-Assessed (75 100) (87) – Waste Management Substantive Substantive Self-Assessed (75 100) (85) – The three core standards of Risk Management, Governance, and Financial Management, in addition to scoring for the Fire Safety Standard (all marked * in Table 2) have been verified by Internal Audit. 8. Sources of Independent Assurance The BSO obtains Independent Assurance from the following sources:
expected in 2017/18. The Department has confirmed that from 1 April 2018 the Controls Assurance process will cease to exist. The Organisation achieved the following levels of compliance for 2017/18: Table 2: Controls Assurance Standard – Outcomes Standard DoH Expected Level of Compliance Overall Level of Compliance Achieved Reviewed by Buildings, Land, Plant Substantive (75 – 100) Substantive (88) Self-Assessed Emergency Planning Substantive (75 – 100) Substantive (86) Self-Assessed Environmental Management Substantive (75 – 100) Substantive (83) Self-Assessed and Transport Substantive (75 – 100) Substantive (91) Self-Assessed Financial Management* Substantive (75 – 100) Substantive (89) Internal Audit Fire Safety* Substantive (75 – 100) Substantive (87) Internal Audit Governance* Substantive (75 – 100) Substantive (92) Internal Audit Health & Safety Substantive (75 – 100) Substantive (86) Self-Assessed Human Resources Substantive (75 – 100) Substantive (93) Self-Assessed ICT Substantive (75 – 100) Substantive (90) Self-Assessed Purchasing and Supply Substantive (75 – 100) Substantive (93) Self-Assessed Information Management Substantive (75 – 100) Substantive (79) Self-Assessed Risk Management* Substantive (75 – 100) Substantive (88%) Internal Audit Security Management Substantive (75 – 100) Substantive (87) Self-Assessed Waste Management Substantive (75 – 100) Substantive (85) Self-Assessed The three core standards of Risk Management, Governance, and Financial Management, in addition to scoring for the Fire Safety Standard (all marked * in Table 2) have been verified by Internal Audit. 8. Sources of Independent Assurance The BSO obtains Independent Assurance from the following sources:
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