This document was submitted to the Treasury Committee on 01 December 2015 and published by them today.
This document is a redacted version of an Internal Audit Report submitted to the Audit Committee of the FCA Board. At the request of the Treasury Select Committee, our Internal Audit reports are submitted to the Treasury Select Committee one year in arrears. Redactions have been made on agreement with the Committee and do not include any information which, in our opinion, would be against the public interest.
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