Person Escort Records Audit Summary and Results
Dear HM Prison Service,
I am making the following request under the provisions of the current Freedom of Information legislation.
Please provide a copy of the audit standards against which PSO 1025 COMMUNICATING INFORMATION ABOUT RISKS ON ESCORT OR TRANSFER - PERSON ESCORT RECORD (PER) is measured, that is the details of what auditing staff at national and local level are checking on Escort Records.
Please also provide details of the results of these audits, including common areas of non compliance with PSO 1025.
I would also be grateful, although would understand if it cannot be provided, if you could supply a copy of your current PER Audit Action plan detailing what actions are being proposed to deal with the issues raised by PER auditing.
Yours faithfully,
Andrew Hill
Dear Mr Hill,
Thank you for your e-mail of 29 January 2014 in which you requested
information from the Ministry of Justice. Please see our acknowledgement
attached.
<<Andrew Hill - Acknowledgement.doc>>
Yours sincerely,
Simon Newbery
Strategy and Quality Assurance Manager
Ministry of Justice Internal Audit & Assurance
Post Point 2.01 | 2nd Floor | Clive House
70 Petty France | London | SW1H 9EX
' Tel: 0300 047 5850
È Tel: 0754 573 2800
7 Fax: 0300 047 6875
‘Assure, Assist, Advise, Add Value’
MOJ Internal Audit and Assurance comprises Internal Audit for the
Ministry, its Agencies and some ALBs, co-ordination of Risk Management and
Assurance, Counter Fraud Activity & Fraud Investigations, NOMS Security &
Operational Audit and the MQPL Team.
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Dear Mr Hill,
Thank you for your e-mail of 29 January 2014 in respect of the above.
Please see our response attached.
<<Andrew Hill - Response.doc>>
Yours sincerely,
Simon Newbery
Strategy and Quality Assurance Manager
Ministry of Justice Internal Audit & Assurance
Post Point 2.01 | 2nd Floor | Clive House
70 Petty France | London | SW1H 9EX
' Tel: 0300 047 5850
È Tel: 0754 573 2800
7 Fax: 0300 047 6875
‘Assure, Assist, Advise, Add Value’
MOJ Internal Audit and Assurance comprises Internal Audit for the
Ministry, its Agencies and some ALBs, co-ordination of Risk Management and
Assurance, Counter Fraud Activity & Fraud Investigations, NOMS Security &
Operational Audit and the MQPL Team.
P Please consider the environment
before printing this e-mail or its attachments
Communications via the GSi may be automatically logged, monitored and/or
recorded for legal purposes.
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