Document downloads - Internal audit

The following documents are available for download. Documents in PDF format can be read using Adobe Reader.

MS Word and Powerpoint documents can be read by using their respective applications or any alternatives.

Available downloads

Internal Audit

• Confidential reporting procedure (UK/DOWNLOADS/DOWNLOAD/587/CONFIDENTIAL_REPORTING_PROCEDURES size: 194.16 KB)


• Counter fraud, bribery and corruption policy statement and strategy (PDF size: 164.14 KB)


• Fraud reponse plan and procedures (PDF size: 246.82 KB)


• Fraud whistleblowing for third parties (PDF size: 122.43 KB)


• Fraud notification - incident return (DOC size: 87.5 KB)


• Internal audit inventory proforma (2012) (XLS size: 419 KB)